TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OBS! Utsatt för bedrägeri/ J-O Johansson i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
535,191
|
561,279
|
684,294 |
| Financial expenses |
10,205
|
6,901
|
3,414 |
| Earnings before taxes |
-3,568
|
16,070
|
25,626 |
| EBITDA |
27,494
|
42,515
|
49,660 |
| Total assets |
545,548
|
528,878
|
509,697 |
| Current assets |
237,200
|
235,218
|
253,100 |
| Current liabilities |
87,644
|
84,454
|
97,513 |
| Equity capital |
280,033
|
293,328
|
281,787 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
303
|
311
|
344 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.3%
|
55.5%
|
55.3% |
| Turnover per employee |
1,766
|
1,805
|
1,989 |
| Profit as a percentage of turnover |
-0.7%
|
2.9%
|
3.7% |
| Return on assets (ROA) |
1.2%
|
4.3%
|
5.7% |
| Current ratio |
270.6%
|
278.5%
|
259.6% |
| Return on equity (ROE) |
-1.3%
|
5.5%
|
9.1% |
| Change turnover |
-7,523
|
-126,539
|
-6,158 |
| Change turnover % |
-1%
|
-18%
|
-1% |
| Chg. No. of employees |
-8
|
-33
|
-15 |
| Chg. No. of employees % |
-3%
|
-10%
|
-4% |
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.