TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JA Transport i Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
46,966
|
40,448
|
38,550 |
| Financial expenses |
1,490
|
1,167
|
648 |
| Earnings before taxes |
2,321
|
3,664
|
2,314 |
| EBITDA |
10,401
|
8,784
|
6,365 |
| Total assets |
52,746
|
48,106
|
38,844 |
| Current assets |
9,196
|
10,472
|
9,736 |
| Current liabilities |
16,546
|
15,470
|
11,716 |
| Equity capital |
12,282
|
11,502
|
11,138 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
16
|
14 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
23.3%
|
23.9%
|
28.7% |
| Turnover per employee |
2,472
|
2,528
|
2,754 |
| Profit as a percentage of turnover |
4.9%
|
9.1%
|
6.0% |
| Return on assets (ROA) |
7.2%
|
10.0%
|
7.6% |
| Current ratio |
55.6%
|
67.7%
|
83.1% |
| Return on equity (ROE) |
18.9%
|
31.9%
|
20.8% |
| Change turnover |
6,518
|
1,898
|
79 |
| Change turnover % |
16%
|
5%
|
0% |
| Chg. No. of employees |
3
|
2
|
-2 |
| Chg. No. of employees % |
19%
|
14%
|
-13% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.