TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jan Karlssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,601
|
9,382
|
8,779 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
1,809
|
1,275
|
756 |
| EBITDA |
3,135
|
2,369
|
1,840 |
| Total assets |
9,038
|
7,895
|
7,244 |
| Current assets |
2,883
|
5,003
|
5,749 |
| Current liabilities |
1,943
|
1,994
|
1,903 |
| Equity capital |
6,479
|
5,569
|
5,071 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,150
|
2,346
|
2,195 |
| Profit as a percentage of turnover |
21.0%
|
13.6%
|
8.6% |
| Return on assets (ROA) |
20.0%
|
16.1%
|
10.5% |
| Current ratio |
148.4%
|
250.9%
|
302.1% |
| Return on equity (ROE) |
27.9%
|
22.9%
|
14.9% |
| Change turnover |
-781
|
603
|
772 |
| 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.