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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kaj Johansson Gruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 521,431 Less Arrow 470,032 Less Arrow 395,776
Financial expenses 8,803 Less Arrow 5,663 Less Arrow 4,359
Earnings before taxes 37,929 More Arrow 45,445 Less Arrow 29,679
EBITDA 92,792 Less Arrow 79,999 Less Arrow 65,416
Total assets 441,687 Less Arrow 434,429 Less Arrow 421,681
Current assets 141,973 Less Arrow 135,791 Less Arrow 135,625
Current liabilities 88,226 Less Arrow 75,380 More Arrow 89,890
Equity capital 224,888 Less Arrow 198,485 Less Arrow 166,470
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 210 Less Arrow 192 Less Arrow 190

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 50.9% Less Arrow 45.7% Less Arrow 39.5%
Turnover per employee 2,483 Less Arrow 2,448 Less Arrow 2,083
Profit as a percentage of turnover 7.3% More Arrow 9.7% Less Arrow 7.5%
Return on assets (ROA) 10.6% More Arrow 11.8% Less Arrow 8.1%
Current ratio 160.9% More Arrow 180.1% Less Arrow 150.9%
Return on equity (ROE) 16.9% More Arrow 22.9% Less Arrow 17.8%
Change turnover 42,925 More Arrow 46,173 Less Arrow 18,870
Change turnover % 9% More Arrow 11% Less Arrow 5%
Chg. No. of employees 18 Less Arrow 2 More Arrow 3
Chg. No. of employees % 9% Less Arrow 1% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.