TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustav R. Johansson AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
172,501
|
197,150
|
232,605 |
Financial expenses |
875
|
525
|
497 |
Earnings before taxes |
1,632
|
5,846
|
6,964 |
EBITDA |
17,183
|
20,719
|
22,141 |
Total assets |
127,503
|
140,976
|
152,540 |
Current assets |
56,570
|
70,675
|
74,175 |
Current liabilities |
28,617
|
38,268
|
41,653 |
Equity capital |
71,624
|
71,465
|
75,336 |
- share capital |
672
|
668
|
727 |
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 |
1,816
|
1,825
|
2,174 |
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 |
-25,664
|
-16,614
|
32,827 |
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.