TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JKL Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,215
|
7,847
|
6,481 |
| Financial expenses |
314
|
256
|
113 |
| Earnings before taxes |
603
|
1,006
|
1,118 |
| EBITDA |
2,197
|
2,201
|
1,950 |
| Total assets |
10,173
|
11,334
|
8,270 |
| Current assets |
2,543
|
2,757
|
2,694 |
| Current liabilities |
3,171
|
3,407
|
2,456 |
| Equity capital |
3,596
|
3,120
|
2,729 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
27.5%
|
33.0% |
| Turnover per employee |
2,054
|
1,962
|
2,160 |
| Profit as a percentage of turnover |
7.3%
|
12.8%
|
17.3% |
| Return on assets (ROA) |
9.0%
|
11.1%
|
14.9% |
| Current ratio |
80.2%
|
80.9%
|
109.7% |
| Return on equity (ROE) |
16.8%
|
32.2%
|
41.0% |
| Change turnover |
368
|
1,366
|
4,309 |
| Change turnover % |
5%
|
21%
|
198% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
33%
|
200% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.