TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaj Johansson Gruppen AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
41,816
|
37,598
|
38,962 |
Financial expenses |
504
|
414
|
255 |
Earnings before taxes |
4,043
|
2,819
|
9,244 |
EBITDA |
7,117
|
6,214
|
11,635 |
Total assets |
38,648
|
40,059
|
43,022 |
Current assets |
12,080
|
12,884
|
15,750 |
Current liabilities |
6,706
|
8,539
|
9,771 |
Equity capital |
17,658
|
15,815
|
19,621 |
- share capital |
9
![]() |
9
|
10 |
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 |
218
|
198
|
208 |
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 |
4,108
|
1,793
|
307 |
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.