TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustav R. Johansson AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
23,146
|
26,512
|
31,280 |
| Financial expenses |
117
|
71
|
67 |
| Earnings before taxes |
219
|
786
|
936 |
| EBITDA |
2,306
|
2,786
|
2,977 |
| Total assets |
17,108
|
18,958
|
20,513 |
| Current assets |
7,590
|
9,504
|
9,975 |
| Current liabilities |
3,840
|
5,146
|
5,601 |
| Equity capital |
9,610
|
9,610
|
10,131 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
95
|
108
|
107 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
56.2%
|
50.7%
|
49.4% |
| Turnover per employee |
244
|
245
|
292 |
| Profit as a percentage of turnover |
0.9%
|
3.0%
|
3.0% |
| Return on assets (ROA) |
2.0%
|
4.5%
|
4.9% |
| Current ratio |
197.7%
|
184.7%
|
178.1% |
| Return on equity (ROE) |
2.3%
|
8.2%
|
9.2% |
| Change turnover |
-3,443
|
-2,234
|
4,414 |
| Change turnover % |
-13%
|
-8%
|
16% |
| Chg. No. of employees |
-13
|
1
|
-2 |
| Chg. No. of employees % |
-12%
|
1%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.