TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OBS! Utsatt för bedrägeri/ J-O Johansson i Varberg AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
561,279
|
684,294
|
751,309 |
Financial expenses |
6,901
|
3,414
|
3,364 |
Earnings before taxes |
16,070
|
25,626
|
84,184 |
EBITDA |
42,515
|
49,660
|
111,466 |
Total assets |
528,878
|
509,697
|
539,481 |
Current assets |
235,218
|
253,100
|
260,561 |
Current liabilities |
84,454
|
97,513
|
129,228 |
Equity capital |
293,328
|
281,787
|
287,978 |
- share capital |
3,358
|
3,341
|
3,636 |
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 |
1,805
|
1,989
|
2,093 |
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 |
-126,539
|
-6,158
|
96,344 |
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.