TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan & Magnus Isakssons Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,821
|
3,295
|
2,973 |
| Financial expenses |
116
|
7
|
9 |
| Earnings before taxes |
135
|
81
|
112 |
| EBITDA |
656
|
363
|
444 |
| Total assets |
4,019
|
1,500
|
1,444 |
| Current assets |
975
|
1,181
|
854 |
| Current liabilities |
908
|
267
|
247 |
| Equity capital |
1,207
|
1,140
|
1,073 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
76.0%
|
74.3% |
| Turnover per employee |
1,274
|
1,648
|
1,486 |
| Profit as a percentage of turnover |
3.5%
|
2.5%
|
3.8% |
| Return on assets (ROA) |
6.2%
|
5.9%
|
8.4% |
| Current ratio |
107.4%
|
442.3%
|
345.7% |
| Return on equity (ROE) |
11.2%
|
7.1%
|
10.4% |
| Change turnover |
635
|
307
|
352 |
| Change turnover % |
20%
|
10%
|
13% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
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.