TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Johan Ahlberg Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
528,958
|
556,295
|
494,236 |
| Financial expenses |
4,728
|
4,370
|
3,123 |
| Earnings before taxes |
7,924
|
8,492
|
3,588 |
| EBITDA |
14,291
|
14,591
|
8,753 |
| Total assets |
150,663
|
179,531
|
157,591 |
| Current assets |
99,178
|
127,237
|
102,478 |
| Current liabilities |
67,620
|
94,548
|
76,313 |
| Equity capital |
57,178
|
57,049
|
52,797 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
116
|
139
|
136 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.0%
|
31.8%
|
33.5% |
| Turnover per employee |
4,560
|
4,002
|
3,634 |
| Profit as a percentage of turnover |
1.5%
|
1.5%
|
0.7% |
| Return on assets (ROA) |
8.4%
|
7.2%
|
4.3% |
| Current ratio |
146.7%
|
134.6%
|
134.3% |
| Return on equity (ROE) |
13.9%
|
14.9%
|
6.8% |
| Change turnover |
-8,937
|
59,514
|
-45,275 |
| Change turnover % |
-2%
|
12%
|
-8% |
| Chg. No. of employees |
-23
|
3
|
-27 |
| Chg. No. of employees % |
-17%
|
2%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.