TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustav R. Johansson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
162,654
|
172,501
|
197,150 |
| Financial expenses |
728
|
875
|
525 |
| Earnings before taxes |
7,579
|
1,632
|
5,846 |
| EBITDA |
22,226
|
17,183
|
20,719 |
| Total assets |
131,983
|
127,503
|
140,976 |
| Current assets |
62,694
|
56,570
|
70,675 |
| Current liabilities |
30,011
|
28,617
|
38,268 |
| Equity capital |
75,055
|
71,624
|
71,465 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
93
|
95
|
108 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
56.9%
|
56.2%
|
50.7% |
| Turnover per employee |
1,749
|
1,816
|
1,825 |
| Profit as a percentage of turnover |
4.7%
|
0.9%
|
3.0% |
| Return on assets (ROA) |
6.3%
|
2.0%
|
4.5% |
| Current ratio |
208.9%
|
197.7%
|
184.7% |
| Return on equity (ROE) |
10.1%
|
2.3%
|
8.2% |
| Change turnover |
-4,142
|
-25,664
|
-16,614 |
| Change turnover % |
-2%
|
-13%
|
-8% |
| Chg. No. of employees |
-2
|
-13
|
1 |
| Chg. No. of employees % |
-2%
|
-12%
|
1% |
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.