TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaj Johansson Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
505,607
|
463,985
|
418,406 |
| Financial expenses |
8,536
|
5,590
|
4,608 |
| Earnings before taxes |
36,778
|
44,860
|
31,376 |
| EBITDA |
89,976
|
78,970
|
69,156 |
| Total assets |
428,283
|
428,840
|
445,793 |
| Current assets |
137,664
|
134,044
|
143,380 |
| Current liabilities |
85,549
|
74,410
|
95,030 |
| Equity capital |
218,063
|
195,932
|
175,989 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
210
|
192
|
190 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.9%
|
45.7%
|
39.5% |
| Turnover per employee |
2,408
|
2,417
|
2,202 |
| Profit as a percentage of turnover |
7.3%
|
9.7%
|
7.5% |
| Return on assets (ROA) |
10.6%
|
11.8%
|
8.1% |
| Current ratio |
160.9%
|
180.1%
|
150.9% |
| Return on equity (ROE) |
16.9%
|
22.9%
|
17.8% |
| Change turnover |
41,622
|
45,579
|
19,949 |
| Change turnover % |
9%
|
11%
|
5% |
| Chg. No. of employees |
18
|
2
|
3 |
| Chg. No. of employees % |
9%
|
1%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.