TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axel Johnson International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,137,153
|
19,186,895
|
16,274,949 |
| Financial expenses |
180,147
|
152,146
|
119,819 |
| Earnings before taxes |
1,329,943
|
1,318,701
|
545,802 |
| EBITDA |
1,958,079
|
1,960,179
|
1,445,251 |
| Total assets |
12,133,122
|
10,214,507
|
10,375,781 |
| Current assets |
8,722,774
|
7,594,043
|
7,775,010 |
| Current liabilities |
3,724,977
|
3,770,447
|
3,467,395 |
| Equity capital |
4,704,137
|
3,648,648
|
3,096,752 |
| - share capital |
151,431
|
146,630
|
146,630 |
| Employees (average) |
6,012
|
5,756
|
5,393 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.8%
|
35.7%
|
29.8% |
| Turnover per employee |
3,349
|
3,333
|
3,018 |
| Profit as a percentage of turnover |
6.6%
|
6.9%
|
3.4% |
| Return on assets (ROA) |
12.4%
|
14.4%
|
6.4% |
| Current ratio |
234.2%
|
201.4%
|
224.2% |
| Return on equity (ROE) |
28.3%
|
36.1%
|
17.6% |
| Change turnover |
950,258
|
2,911,946
|
3,336,752 |
| Change turnover % |
5%
|
18%
|
26% |
| Chg. No. of employees |
256
|
363
|
418 |
| Chg. No. of employees % |
4%
|
7%
|
8% |
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.