TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OBS! Utsatt för bedrägeri/ J-O Johansson i Varberg AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
75,310
|
92,021
|
101,033 |
Financial expenses |
926
|
459
|
452 |
Earnings before taxes |
2,156
|
3,446
|
11,321 |
EBITDA |
5,704
|
6,678
|
14,989 |
Total assets |
70,963
|
68,542
|
72,547 |
Current assets |
31,561
|
34,036
|
35,039 |
Current liabilities |
11,332
|
13,113
|
17,378 |
Equity capital |
39,358
|
37,893
|
38,726 |
- share capital |
451
|
449
|
489 |
Employees (average) |
311
|
344
|
359 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
55.5%
|
55.3%
|
53.4% |
Turnover per employee |
242
|
268
|
281 |
Profit as a percentage of turnover |
2.9%
|
3.7%
|
11.2% |
Return on assets (ROA) |
4.3%
|
5.7%
|
16.2% |
Current ratio |
278.5%
|
259.6%
|
201.6% |
Return on equity (ROE) |
5.5%
|
9.1%
|
29.2% |
Change turnover |
-16,978
|
-828
|
12,956 |
Change turnover % |
-18%
|
-1%
|
15% |
Chg. No. of employees |
-33
|
-15
|
-13 |
Chg. No. of employees % |
-10%
|
-4%
|
-3% |
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.