TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaj Johansson Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
328,371
|
311,647
|
279,593 |
| Financial expenses |
5,544
|
3,755
|
3,079 |
| Earnings before taxes |
23,886
|
30,131
|
20,966 |
| EBITDA |
58,436
|
53,042
|
46,212 |
| Total assets |
278,152
|
288,041
|
297,894 |
| Current assets |
89,407
|
90,034
|
95,811 |
| Current liabilities |
55,560
|
49,979
|
63,502 |
| Equity capital |
141,623
|
131,603
|
117,602 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
210
|
192
|
190 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.9%
|
45.7%
|
39.5% |
| Turnover per employee |
1,564
|
1,623
|
1,472 |
| Profit as a percentage of turnover |
7.3%
|
9.7%
|
7.5% |
| Return on assets (ROA) |
10.6%
|
11.8%
|
8.1% |
| Current ratio |
160.9%
|
180.1%
|
150.9% |
| Return on equity (ROE) |
16.9%
|
22.9%
|
17.8% |
| Change turnover |
27,032
|
30,614
|
13,331 |
| Change turnover % |
9%
|
11%
|
5% |
| Chg. No. of employees |
18
|
2
|
3 |
| Chg. No. of employees % |
9%
|
1%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.