TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Johansson Grus & Mark Entr. AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
322,369
|
352,638
|
371,923 |
Financial expenses |
11,793
|
5,600
|
3,703 |
Earnings before taxes |
34,290
|
47,086
|
67,319 |
EBITDA |
89,640
|
95,700
|
113,594 |
Total assets |
525,224
|
515,696
|
537,154 |
Current assets |
140,970
|
164,589
|
166,403 |
Current liabilities |
98,657
|
100,940
|
121,799 |
Equity capital |
216,835
|
202,137
|
186,780 |
- share capital |
336
|
334
|
364 |
Employees (average) |
105
![]() |
105
|
104 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
41.3%
|
39.2%
|
34.8% |
Turnover per employee |
3,070
|
3,358
|
3,576 |
Profit as a percentage of turnover |
10.6%
|
13.4%
|
18.1% |
Return on assets (ROA) |
8.8%
|
10.2%
|
13.2% |
Current ratio |
142.9%
|
163.1%
|
136.6% |
Return on equity (ROE) |
15.8%
|
23.3%
|
36.0% |
Change turnover |
-32,085
|
10,841
|
69,263 |
Change turnover % |
-9%
|
3%
|
23% |
Chg. No. of employees |
0
|
1
|
-2 |
Chg. No. of employees % |
0%
|
1%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.