TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Axel Johnson AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
148,569,765
|
128,323,767
|
111,800,257 |
| Financial expenses |
894,135
|
767,878
|
864,564 |
| Earnings before taxes |
3,410,501
|
3,038,082
|
1,163,473 |
| EBITDA |
7,696,574
|
6,135,933
|
4,296,335 |
| Total assets |
60,573,265
|
41,156,440
|
38,915,793 |
| Current assets |
30,491,345
|
22,487,278
|
22,116,384 |
| Current liabilities |
26,115,549
|
20,338,638
|
18,952,306 |
| Equity capital |
13,121,199
|
11,263,900
|
9,904,652 |
| - share capital |
206,260
|
202,606
|
189,183 |
| 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 |
5,587
|
5,167
|
4,376 |
| 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 |
17,932,203
|
8,590,509
|
22,236,515 |
| 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.