TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaj Johansson Gruppen AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 311,647 | 279,593 | 289,731 |
Financial expenses | 3,755 | 3,079 | 1,893 |
Earnings before taxes | 30,131 | 20,966 | 68,743 |
EBITDA | 53,042 | 46,212 | 86,521 |
Total assets | 288,041 | 297,894 | 319,924 |
Current assets | 90,034 | 95,811 | 117,119 |
Current liabilities | 49,979 | 63,502 | 72,661 |
Equity capital | 131,603 | 117,602 | 145,911 |
- share capital | 67 | 67 | 73 |
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 | 1,623 | 1,472 | 1,549 |
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 | 30,614 | 13,331 | 2,285 |
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.