TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan Johansson Livsmedel AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
171,079
|
170,195
|
186,122 |
| Financial expenses |
11
|
11
|
12 |
| Earnings before taxes |
8,769
|
5,385
|
13,434 |
| EBITDA |
9,315
|
6,567
|
6,010 |
| Total assets |
35,882
|
35,066
|
38,022 |
| Current assets |
14,669
|
14,231
|
22,463 |
| Current liabilities |
10,297
|
10,374
|
12,788 |
| Equity capital |
23,100
|
23,012
|
23,972 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
35
|
43
|
52 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
64.4%
|
65.6%
|
63.0% |
| Turnover per employee |
4,888
|
3,958
|
3,579 |
| Profit as a percentage of turnover |
5.1%
|
3.2%
|
7.2% |
| Return on assets (ROA) |
24.5%
|
15.4%
|
35.4% |
| Current ratio |
142.5%
|
137.2%
|
175.7% |
| Return on equity (ROE) |
38.0%
|
23.4%
|
56.0% |
| Change turnover |
7
|
-851
|
-3,770 |
| Change turnover % |
0%
|
0%
|
-2% |
| Chg. No. of employees |
-8
|
-9
|
3 |
| Chg. No. of employees % |
-19%
|
-17%
|
6% |
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.