TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaj Johansson Gruppen AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 463,985 | 418,406 | 398,457 |
Financial expenses | 5,590 | 4,608 | 2,604 |
Earnings before taxes | 44,860 | 31,376 | 94,540 |
EBITDA | 78,970 | 69,156 | 118,990 |
Total assets | 428,840 | 445,793 | 439,981 |
Current assets | 134,044 | 143,380 | 161,070 |
Current liabilities | 74,410 | 95,030 | 99,928 |
Equity capital | 195,932 | 175,989 | 200,667 |
- share capital | 100 | 100 | 100 |
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 | 2,417 | 2,202 | 2,131 |
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 | 45,579 | 19,949 | 3,142 |
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.