TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Axel Johnson Holding AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
111,800,257
|
92,338,915
|
90,998,856 |
| Financial expenses |
864,564
|
130,680
|
175,997 |
| Earnings before taxes |
1,138,879
|
2,334,682
|
1,735,876 |
| EBITDA |
4,280,255
|
4,776,638
|
4,211,358 |
| Total assets |
39,271,456
|
36,872,176
|
31,613,470 |
| Current assets |
22,209,084
|
20,825,870
|
18,892,445 |
| Current liabilities |
18,957,982
|
18,270,788
|
13,938,338 |
| Equity capital |
10,254,639
|
11,064,871
|
11,158,004 |
| - share capital |
101,213
|
104,349
|
112,093 |
| Employees (average) |
25,563
|
24,015
|
22,592 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
26.1%
|
30.0%
|
35.3% |
| Turnover per employee |
4,374
|
3,845
|
4,028 |
| Profit as a percentage of turnover |
1.0%
|
2.5%
|
1.9% |
| Return on assets (ROA) |
5.1%
|
6.7%
|
6.0% |
| Current ratio |
117.1%
|
114.0%
|
135.5% |
| Return on equity (ROE) |
11.1%
|
21.1%
|
15.6% |
| Change turnover |
22,236,515
|
7,627,213
|
-1,413,214 |
| Change turnover % |
25%
|
9%
|
-2% |
| Chg. No. of employees |
1,548
|
1,423
|
301 |
| Chg. No. of employees % |
6%
|
6%
|
1% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.