TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan Karlssons Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,586
|
6,302
|
5,866 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,175
|
856
|
505 |
| EBITDA |
2,036
|
1,591
|
1,230 |
| Total assets |
5,870
|
5,303
|
4,841 |
| Current assets |
1,872
|
3,360
|
3,842 |
| Current liabilities |
1,262
|
1,339
|
1,272 |
| Equity capital |
4,208
|
3,741
|
3,389 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.7%
|
70.5%
|
70.0% |
| Turnover per employee |
1,396
|
1,576
|
1,466 |
| Profit as a percentage of turnover |
21.0%
|
13.6%
|
8.6% |
| Return on assets (ROA) |
20.0%
|
16.1%
|
10.5% |
| Current ratio |
148.3%
|
250.9%
|
302.0% |
| Return on equity (ROE) |
27.9%
|
22.9%
|
14.9% |
| Change turnover |
-507
|
405
|
516 |
| Change turnover % |
-8%
|
7%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.