TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gustav R. Johansson AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
258,283
|
260,170
|
279,075 |
| Financial expenses |
1,156
|
1,319
|
743 |
| Earnings before taxes |
12,035
|
2,462
|
8,275 |
| EBITDA |
35,294
|
25,916
|
29,328 |
| Total assets |
209,580
|
192,302
|
199,557 |
| Current assets |
99,554
|
85,321
|
100,044 |
| Current liabilities |
47,656
|
43,161
|
54,170 |
| Equity capital |
119,182
|
108,025
|
101,162 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
2,777
|
2,739
|
2,584 |
| 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 |
-6,578
|
-38,707
|
-23,517 |
| 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.