TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaj Johansson Gruppen AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 418,406 | 398,457 | 395,315 |
Financial expenses | 4,608 | 2,604 | 2,876 |
Earnings before taxes | 31,376 | 94,540 | 77,877 |
EBITDA | 69,156 | 118,990 | 67,496 |
Total assets | 445,793 | 439,981 | 414,971 |
Current assets | 143,380 | 161,070 | 149,052 |
Current liabilities | 95,030 | 99,928 | 116,789 |
Equity capital | 175,989 | 200,667 | 168,926 |
- share capital | 100 | 100 | 100 |
Employees (average) | 190 | 187 | 198 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 39.5% | 45.6% | 40.7% |
Turnover per employee | 2,202 | 2,131 | 1,997 |
Profit as a percentage of turnover | 7.5% | 23.7% | 19.7% |
Return on assets (ROA) | 8.1% | 22.1% | 19.5% |
Current ratio | 150.9% | 161.2% | 127.6% |
Return on equity (ROE) | 17.8% | 47.1% | 46.1% |
Change turnover | 19,949 | 3,142 | 42,944 |
Change turnover % | 5% | 1% | 12% |
Chg. No. of employees | 3 | -11 | 8 |
Chg. No. of employees % | 2% | -6% | 4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.