TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OBS! Utsatt för bedrägeri/ J-O Johansson i Varberg AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
835,642
|
1,024,035
|
1,033,250 |
Financial expenses |
10,275
|
5,109
|
4,626 |
Earnings before taxes |
23,925
|
38,349
|
115,775 |
EBITDA |
63,297
|
74,315
|
153,296 |
Total assets |
787,402
|
762,753
|
741,930 |
Current assets |
350,197
|
378,760
|
358,341 |
Current liabilities |
125,737
|
145,927
|
177,723 |
Equity capital |
436,712
|
421,690
|
396,047 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
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 |
2,687
|
2,977
|
2,878 |
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 |
-188,393
|
-9,215
|
132,499 |
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
![]() |
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.