TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jan & Magnus Isakssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,883
|
4,906
|
4,449 |
| Financial expenses |
179
|
11
|
14 |
| Earnings before taxes |
208
|
120
|
168 |
| EBITDA |
1,010
|
540
|
664 |
| Total assets |
6,189
|
2,233
|
2,161 |
| Current assets |
1,502
|
1,759
|
1,278 |
| Current liabilities |
1,398
|
397
|
369 |
| Equity capital |
1,858
|
1,697
|
1,605 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,961
|
2,453
|
2,224 |
| Profit as a percentage of turnover |
3.5%
|
2.4%
|
3.8% |
| Return on assets (ROA) |
6.3%
|
5.9%
|
8.4% |
| Current ratio |
107.4%
|
443.1%
|
346.3% |
| Return on equity (ROE) |
11.2%
|
7.1%
|
10.5% |
| Change turnover |
977
|
457
|
527 |
| 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.