TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaj Johansson Gruppen AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
470,032
|
395,776
|
388,584 |
Financial expenses |
5,663
|
4,359
|
2,539 |
Earnings before taxes |
45,445
|
29,679
|
92,198 |
EBITDA |
79,999
|
65,416
|
116,042 |
Total assets |
434,429
|
421,681
|
429,079 |
Current assets |
135,791
|
135,625
|
157,079 |
Current liabilities |
75,380
|
89,890
|
97,452 |
Equity capital |
198,485
|
166,470
|
195,695 |
- share capital |
101
|
95
|
98 |
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 |
2,448
|
2,083
|
2,078 |
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 |
46,173
|
18,870
|
3,064 |
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
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0
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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.