TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Johan Ahlberg Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,022,581
|
948,386
|
667,880 |
| Financial expenses |
10,741
|
8,794
|
4,932 |
| Earnings before taxes |
11,829
|
15,185
|
3,311 |
| EBITDA |
43,082
|
41,986
|
21,776 |
| Total assets |
289,630
|
334,403
|
231,174 |
| Current assets |
179,353
|
227,346
|
133,001 |
| Current liabilities |
138,587
|
179,949
|
118,491 |
| Equity capital |
67,872
|
64,708
|
53,844 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
194
|
216
|
172 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
23.4%
|
19.4%
|
23.3% |
| Turnover per employee |
5,271
|
4,391
|
3,883 |
| 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 |
105,565
|
277,066
|
89,327 |
| 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.