TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axel Johnson Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
144,061,000
|
126,673,000
|
118,193,000 |
| Financial expenses |
847,000
|
758,000
|
914,000 |
| Earnings before taxes |
3,272,000
|
2,940,000
|
1,204,000 |
| EBITDA |
7,413,000
|
5,983,000
|
4,525,000 |
| Total assets |
59,081,000
|
40,984,000
|
41,517,000 |
| Current assets |
29,622,000
|
22,271,000
|
23,479,000 |
| Current liabilities |
25,331,000
|
20,085,000
|
20,042,000 |
| Equity capital |
13,058,000
|
11,461,000
|
10,841,000 |
| - share capital |
107,000
|
107,000
|
107,000 |
| 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 |
5,414
|
5,096
|
4,624 |
| 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 |
17,388,000
|
8,480,000
|
23,508,000 |
| 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.