TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaj Johansson Gruppen AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 41,816 | 37,598 | 38,962 |
Financial expenses | 504 | 414 | 255 |
Earnings before taxes | 4,043 | 2,819 | 9,244 |
EBITDA | 7,117 | 6,214 | 11,635 |
Total assets | 38,648 | 40,059 | 43,022 |
Current assets | 12,080 | 12,884 | 15,750 |
Current liabilities | 6,706 | 8,539 | 9,771 |
Equity capital | 17,658 | 15,815 | 19,621 |
- share capital | 9 | 9 | 10 |
Employees (average) | 192 | 190 | 187 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 45.7% | 39.5% | 45.6% |
Turnover per employee | 218 | 198 | 208 |
Profit as a percentage of turnover | 9.7% | 7.5% | 23.7% |
Return on assets (ROA) | 11.8% | 8.1% | 22.1% |
Current ratio | 180.1% | 150.9% | 161.2% |
Return on equity (ROE) | 22.9% | 17.8% | 47.1% |
Change turnover | 4,108 | 1,793 | 307 |
Change turnover % | 11% | 5% | 1% |
Chg. No. of employees | 2 | 3 | -11 |
Chg. No. of employees % | 1% | 2% | -6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.