TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Axel Johnson Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
148,569,765
|
128,323,767
|
111,800,257 |
| Financial expenses |
873,509
|
767,878
|
864,564 |
| Earnings before taxes |
3,374,406
|
2,978,313
|
1,138,879 |
| EBITDA |
7,645,009
|
6,060,969
|
4,280,255 |
| Total assets |
60,930,094
|
41,518,092
|
39,271,456 |
| Current assets |
30,549,098
|
22,561,230
|
22,209,084 |
| Current liabilities |
26,123,800
|
20,346,742
|
18,957,982 |
| Equity capital |
13,466,684
|
11,610,357
|
10,254,639 |
| - share capital |
110,349
|
108,394
|
101,213 |
| 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 |
5,583
|
5,163
|
4,374 |
| 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 |
17,932,203
|
8,590,509
|
22,236,515 |
| 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.