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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Johan Ahlberg Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,574,515 Less Arrow 1,411,972 Less Arrow 999,471
Financial expenses 16,538 Less Arrow 13,092 Less Arrow 7,380
Earnings before taxes 18,213 More Arrow 22,608 Less Arrow 4,955
EBITDA 66,336 Less Arrow 62,509 Less Arrow 32,587
Total assets 445,956 More Arrow 497,865 Less Arrow 345,948
Current assets 276,158 More Arrow 338,477 Less Arrow 199,034
Current liabilities 213,388 More Arrow 267,911 Less Arrow 177,320
Equity capital 104,505 Less Arrow 96,338 Less Arrow 80,577
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 194 More Arrow 216 Less Arrow 172

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 23.4% Less Arrow 19.4% More Arrow 23.3%
Turnover per employee 8,116 Less Arrow 6,537 Less Arrow 5,811
Profit as a percentage of turnover 1.2% More Arrow 1.6% Less Arrow 0.5%
Return on assets (ROA) 7.8% Less Arrow 7.2% Less Arrow 3.6%
Current ratio 129.4% Less Arrow 126.3% Less Arrow 112.2%
Return on equity (ROE) 17.4% More Arrow 23.5% Less Arrow 6.1%
Change turnover 162,543 More Arrow 412,501 Less Arrow 133,677
Change turnover % 12% More Arrow 41% Less Arrow 15%
Chg. No. of employees -22 More Arrow 44 Less Arrow -1
Chg. No. of employees % -10% More Arrow 26% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.