TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaj Johansson Gruppen AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
311,647
|
279,593
|
289,731 |
Financial expenses |
3,755
|
3,079
|
1,893 |
Earnings before taxes |
30,131
|
20,966
|
68,743 |
EBITDA |
53,042
|
46,212
|
86,521 |
Total assets |
288,041
|
297,894
|
319,924 |
Current assets |
90,034
|
95,811
|
117,119 |
Current liabilities |
49,979
|
63,502
|
72,661 |
Equity capital |
131,603
|
117,602
|
145,911 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
192
|
190
|
187 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.7%
|
39.5%
|
45.6% |
Turnover per employee |
1,623
|
1,472
|
1,549 |
Profit as a percentage of turnover |
9.7%
|
7.5%
|
23.7% |
Return on assets (ROA) |
11.8%
|
8.1%
|
22.1% |
Current ratio |
180.1%
|
150.9%
|
161.2% |
Return on equity (ROE) |
22.9%
|
17.8%
|
47.1% |
Change turnover |
30,614
|
13,331
|
2,285 |
Change turnover % |
11%
|
5%
|
1% |
Chg. No. of employees |
2
|
3
|
-11 |
Chg. No. of employees % |
1%
|
2%
|
-6% |
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.