TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaj Johansson Gruppen AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
463,985
|
418,406
|
398,457 |
Financial expenses |
5,590
|
4,608
|
2,604 |
Earnings before taxes |
44,860
|
31,376
|
94,540 |
EBITDA |
78,970
|
69,156
|
118,990 |
Total assets |
428,840
|
445,793
|
439,981 |
Current assets |
134,044
|
143,380
|
161,070 |
Current liabilities |
74,410
|
95,030
|
99,928 |
Equity capital |
195,932
|
175,989
|
200,667 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,417
|
2,202
|
2,131 |
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 |
45,579
|
19,949
|
3,142 |
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.