TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axel Johnson Holding 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 |
550,091
|
509,129
|
610,765 |
| Earnings before taxes |
2,125,027
|
1,974,723
|
804,553 |
| EBITDA |
4,814,433
|
4,018,628
|
3,023,755 |
| Total assets |
38,370,632
|
27,527,907
|
27,743,040 |
| Current assets |
19,238,247
|
14,958,862
|
15,689,448 |
| Current liabilities |
16,451,422
|
13,490,582
|
13,392,731 |
| Equity capital |
8,480,623
|
7,698,061
|
7,244,317 |
| - share capital |
69,492
|
71,869
|
71,501 |
| 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 |
3,516
|
3,423
|
3,090 |
| 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 |
11,292,777
|
5,695,800
|
15,708,827 |
| 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.