TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axel Johnson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
144,061,000
|
126,673,000
|
118,193,000 |
| Financial expenses |
867,000
|
758,000
|
914,000 |
| Earnings before taxes |
3,307,000
|
2,999,000
|
1,230,000 |
| EBITDA |
7,463,000
|
6,057,000
|
4,542,000 |
| Total assets |
58,735,000
|
40,627,000
|
41,141,000 |
| Current assets |
29,566,000
|
22,198,000
|
23,381,000 |
| Current liabilities |
25,323,000
|
20,077,000
|
20,036,000 |
| Equity capital |
12,723,000
|
11,119,000
|
10,471,000 |
| - share capital |
200,000
|
200,000
|
200,000 |
| 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 |
5,417
|
5,100
|
4,627 |
| 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 |
17,388,000
|
8,480,000
|
23,508,000 |
| 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.