TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gunnar Johansson Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
336,004
|
368,720
|
446,188 |
| Financial expenses |
17,081
|
16,168
|
8,951 |
| Earnings before taxes |
-46,517
|
-43,647
|
14,087 |
| EBITDA |
-21,198
|
-19,312
|
29,821 |
| Total assets |
423,261
|
466,162
|
465,219 |
| Current assets |
264,848
|
335,697
|
341,652 |
| Current liabilities |
139,534
|
216,620
|
184,269 |
| Equity capital |
163,600
|
170,414
|
205,724 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
230
|
267
|
281 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.7%
|
36.6%
|
44.2% |
| Turnover per employee |
1,461
|
1,381
|
1,588 |
| Profit as a percentage of turnover |
-13.8%
|
-11.8%
|
3.2% |
| Return on assets (ROA) |
-7.0%
|
-5.9%
|
5.0% |
| Current ratio |
189.8%
|
155.0%
|
185.4% |
| Return on equity (ROE) |
-28.4%
|
-25.6%
|
6.8% |
| Change turnover |
-20,520
|
-79,766
|
-59,153 |
| Change turnover % |
-6%
|
-18%
|
-12% |
| Chg. No. of employees |
-37
|
-14
|
-15 |
| Chg. No. of employees % |
-14%
|
-5%
|
-5% |
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.