TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OBS! Utsatt för bedrägeri/ J-O Johansson i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
824,058
|
835,642
|
1,024,035 |
| Financial expenses |
15,713
|
10,275
|
5,109 |
| Earnings before taxes |
-5,494
|
23,925
|
38,349 |
| EBITDA |
42,334
|
63,297
|
74,315 |
| Total assets |
840,005
|
787,402
|
762,753 |
| Current assets |
365,228
|
350,197
|
378,760 |
| Current liabilities |
134,949
|
125,737
|
145,927 |
| Equity capital |
431,179
|
436,712
|
421,690 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
2,720
|
2,687
|
2,977 |
| 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 |
-11,584
|
-188,393
|
-9,215 |
| 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.