TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gunnar Johansson Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
517,360
|
548,956
|
667,713 |
| Financial expenses |
26,300
|
24,071
|
13,395 |
| Earnings before taxes |
-71,624
|
-64,982
|
21,081 |
| EBITDA |
-32,640
|
-28,752
|
44,626 |
| Total assets |
651,714
|
694,030
|
696,192 |
| Current assets |
407,798
|
499,791
|
511,277 |
| Current liabilities |
214,847
|
322,507
|
275,755 |
| Equity capital |
251,903
|
253,715
|
307,862 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
2,249
|
2,056
|
2,376 |
| 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 |
-31,596
|
-118,757
|
-88,522 |
| 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.