TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Axel Johnson Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
11,416,096
|
10,620,939
|
9,258,426 |
| Financial expenses |
68,313
|
82,133
|
13,103 |
| Earnings before taxes |
264,960
|
108,193
|
234,089 |
| EBITDA |
539,203
|
406,621
|
478,933 |
| Total assets |
3,693,583
|
3,730,759
|
3,697,015 |
| Current assets |
2,007,120
|
2,109,846
|
2,088,121 |
| Current liabilities |
1,810,112
|
1,800,994
|
1,831,933 |
| Equity capital |
1,032,895
|
974,183
|
1,109,427 |
| - share capital |
9,643
|
9,615
|
10,463 |
| Employees (average) |
24,855
|
25,563
|
24,015 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
28.0%
|
26.1%
|
30.0% |
| Turnover per employee |
459
|
415
|
386 |
| Profit as a percentage of turnover |
2.3%
|
1.0%
|
2.5% |
| Return on assets (ROA) |
9.0%
|
5.1%
|
6.7% |
| Current ratio |
110.9%
|
117.1%
|
114.0% |
| Return on equity (ROE) |
25.7%
|
11.1%
|
21.1% |
| Change turnover |
764,239
|
2,112,452
|
764,748 |
| Change turnover % |
7%
|
25%
|
9% |
| Chg. No. of employees |
-708
|
1,548
|
1,423 |
| Chg. No. of employees % |
-3%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.