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 | 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.