TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Axel Johnson AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,541,766
|
11,416,096
|
10,620,939 |
| Financial expenses |
75,480
|
68,313
|
82,133 |
| Earnings before taxes |
287,903
|
270,278
|
110,529 |
| EBITDA |
649,719
|
545,872
|
408,149 |
| Total assets |
5,113,394
|
3,661,410
|
3,696,971 |
| Current assets |
2,573,978
|
2,000,541
|
2,101,040 |
| Current liabilities |
2,204,588
|
1,809,391
|
1,800,455 |
| Equity capital |
1,107,648
|
1,002,073
|
940,934 |
| - share capital |
17,412
|
18,025
|
17,972 |
| Employees (average) |
26,592
|
24,837
|
25,546 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.7%
|
27.4%
|
25.5% |
| Turnover per employee |
472
|
460
|
416 |
| Profit as a percentage of turnover |
2.3%
|
2.4%
|
1.0% |
| Return on assets (ROA) |
7.1%
|
9.2%
|
5.2% |
| Current ratio |
116.8%
|
110.6%
|
116.7% |
| Return on equity (ROE) |
26.0%
|
27.0%
|
11.7% |
| Change turnover |
1,513,777
|
764,239
|
2,112,452 |
| Change turnover % |
14%
|
7%
|
25% |
| Chg. No. of employees |
1,755
|
-709
|
1,545 |
| Chg. No. of employees % |
7%
|
-3%
|
6% |
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.