TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustav R. Johansson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
250,445
|
256,823
|
295,032 |
| Financial expenses |
1,121
|
1,302
|
786 |
| Earnings before taxes |
11,670
|
2,430
|
8,748 |
| EBITDA |
34,223
|
25,583
|
31,005 |
| Total assets |
203,220
|
189,828
|
210,968 |
| Current assets |
96,533
|
84,223
|
105,764 |
| Current liabilities |
46,210
|
42,606
|
57,267 |
| Equity capital |
115,565
|
106,635
|
106,946 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,693
|
2,703
|
2,732 |
| 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 |
-6,378
|
-38,209
|
-24,862 |
| 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.