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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Johan Ahlberg Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 127,251 Less Arrow 89,813 Less Arrow 84,658
Financial expenses 1,180 Less Arrow 663 Less Arrow 357
Earnings before taxes 2,037 Less Arrow 445 More Arrow 879
EBITDA 5,633 Less Arrow 2,928 Less Arrow 2,642
Total assets 44,869 Less Arrow 31,087 Less Arrow 26,923
Current assets 30,504 Less Arrow 17,885 Less Arrow 15,257
Current liabilities 24,145 Less Arrow 15,934 Less Arrow 10,944
Equity capital 8,682 Less Arrow 7,241 More Arrow 7,719
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 216 Less Arrow 172 More Arrow 173

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.3% More Arrow 23.3% More Arrow 28.7%
Turnover per employee 589 Less Arrow 522 Less Arrow 489
Profit as a percentage of turnover 1.6% Less Arrow 0.5% More Arrow 1.0%
Return on assets (ROA) 7.2% Less Arrow 3.6% More Arrow 4.6%
Current ratio 126.3% Less Arrow 112.2% More Arrow 139.4%
Return on equity (ROE) 23.5% Less Arrow 6.1% More Arrow 11.4%
Change turnover 37,176 Less Arrow 12,012 Less Arrow 11,587
Change turnover % 41% Less Arrow 15% More Arrow 16%
Chg. No. of employees 44 Less Arrow -1 More Arrow 9
Chg. No. of employees % 26% Less Arrow -1% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.