TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axel Johnson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
93,561,578
|
85,083,021
|
78,980,492 |
| Financial expenses |
563,080
|
509,129
|
610,765 |
| Earnings before taxes |
2,147,758
|
2,014,352
|
821,927 |
| EBITDA |
4,846,905
|
4,068,332
|
3,035,115 |
| Total assets |
38,145,919
|
27,288,119
|
27,491,784 |
| Current assets |
19,201,877
|
14,909,830
|
15,623,961 |
| Current liabilities |
16,446,226
|
13,485,208
|
13,388,721 |
| Equity capital |
8,263,055
|
7,468,349
|
6,997,070 |
| - share capital |
129,892
|
134,335
|
133,647 |
| 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 |
3,518
|
3,426
|
3,092 |
| 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 |
11,292,777
|
5,695,800
|
15,708,827 |
| 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.