TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Johan Ahlberg Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
137,075
|
127,251
|
89,813 |
| Financial expenses |
1,440
|
1,180
|
663 |
| Earnings before taxes |
1,586
|
2,037
|
445 |
| EBITDA |
5,775
|
5,633
|
2,928 |
| Total assets |
38,824
|
44,869
|
31,087 |
| Current assets |
24,042
|
30,504
|
17,885 |
| Current liabilities |
18,577
|
24,145
|
15,934 |
| Equity capital |
9,098
|
8,682
|
7,241 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
194
|
216
|
172 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
23.4%
|
19.3%
|
23.3% |
| Turnover per employee |
707
|
589
|
522 |
| Profit as a percentage of turnover |
1.2%
|
1.6%
|
0.5% |
| Return on assets (ROA) |
7.8%
|
7.2%
|
3.6% |
| Current ratio |
129.4%
|
126.3%
|
112.2% |
| Return on equity (ROE) |
17.4%
|
23.5%
|
6.1% |
| Change turnover |
14,151
|
37,176
|
12,012 |
| Change turnover % |
12%
|
41%
|
15% |
| Chg. No. of employees |
-22
|
44
|
-1 |
| Chg. No. of employees % |
-10%
|
26%
|
-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.