TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JSC Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,242
|
38,393
|
38,744 |
| Financial expenses |
1,549
|
728
|
318 |
| Earnings before taxes |
3,053
|
2,025
|
2,096 |
| EBITDA |
11,087
|
6,225
|
5,597 |
| Total assets |
90,199
|
33,609
|
27,028 |
| Current assets |
21,347
|
6,968
|
7,872 |
| Current liabilities |
31,046
|
9,877
|
9,447 |
| Equity capital |
14,165
|
9,478
|
7,924 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
72
|
21
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.7%
|
28.2%
|
29.3% |
| Turnover per employee |
1,198
|
1,828
|
1,550 |
| Profit as a percentage of turnover |
3.5%
|
5.3%
|
5.4% |
| Return on assets (ROA) |
5.1%
|
8.2%
|
8.9% |
| Current ratio |
68.8%
|
70.5%
|
83.3% |
| Return on equity (ROE) |
21.6%
|
21.4%
|
26.5% |
| Change turnover |
47,849
|
-351
|
5,500 |
| Change turnover % |
125%
|
-1%
|
17% |
| Chg. No. of employees |
51
|
-4
|
0 |
| Chg. No. of employees % |
243%
|
-16%
|
0% |
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.