TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.A Åkeri & Service AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
78,404
|
73,925
|
64,847 |
| Financial expenses |
1,221
|
661
|
350 |
| Earnings before taxes |
2,848
|
4,053
|
2,304 |
| EBITDA |
12,032
|
10,962
|
7,881 |
| Total assets |
64,605
|
49,195
|
42,896 |
| Current assets |
13,019
|
24,395
|
21,486 |
| Current liabilities |
14,642
|
13,857
|
12,830 |
| Equity capital |
23,445
|
21,233
|
17,881 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
41
|
36
|
27 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
36.3%
|
43.2%
|
41.7% |
| Turnover per employee |
1,912
|
2,053
|
2,402 |
| Profit as a percentage of turnover |
3.6%
|
5.5%
|
3.6% |
| Return on assets (ROA) |
6.3%
|
9.6%
|
6.2% |
| Current ratio |
88.9%
|
176.0%
|
167.5% |
| Return on equity (ROE) |
12.1%
|
19.1%
|
12.9% |
| Change turnover |
4,479
|
9,078
|
4,448 |
| Change turnover % |
6%
|
14%
|
7% |
| Chg. No. of employees |
5
|
9
|
0 |
| Chg. No. of employees % |
14%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.