TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Axel Johnson Holding 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 |
73,739
|
68,313
|
82,133 |
| Earnings before taxes |
284,856
|
264,960
|
108,193 |
| EBITDA |
645,366
|
539,203
|
406,621 |
| Total assets |
5,143,516
|
3,693,583
|
3,730,759 |
| Current assets |
2,578,853
|
2,007,120
|
2,109,846 |
| Current liabilities |
2,205,284
|
1,810,112
|
1,800,994 |
| Equity capital |
1,136,813
|
1,032,895
|
974,183 |
| - share capital |
9,315
|
9,643
|
9,615 |
| Employees (average) |
26,611
|
24,855
|
25,563 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.1%
|
28.0%
|
26.1% |
| Turnover per employee |
471
|
459
|
415 |
| Profit as a percentage of turnover |
2.3%
|
2.3%
|
1.0% |
| Return on assets (ROA) |
7.0%
|
9.0%
|
5.1% |
| Current ratio |
116.9%
|
110.9%
|
117.1% |
| Return on equity (ROE) |
25.1%
|
25.7%
|
11.1% |
| Change turnover |
1,513,777
|
764,239
|
2,112,452 |
| Change turnover % |
14%
|
7%
|
25% |
| Chg. No. of employees |
1,756
|
-708
|
1,548 |
| 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.