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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jan Perssons Flis och Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,696 Less Arrow 7,405 Less Arrow 6,874
Financial expenses 269 Less Arrow 95 Less Arrow 46
Earnings before taxes 317 More Arrow 676 More Arrow 918
EBITDA 1,819 Less Arrow 1,609 Less Arrow 1,243
Total assets 12,010 Less Arrow 9,899 Less Arrow 9,159
Current assets 2,553 Less Arrow 2,505 Less Arrow 1,358
Current liabilities 2,718 Less Arrow 2,161 Less Arrow 2,009
Equity capital 5,145 Less Arrow 4,898 Less Arrow 4,152
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.8% More Arrow 49.5% Less Arrow 45.3%
Turnover per employee 1,449 More Arrow 1,851 Less Arrow 1,718
Profit as a percentage of turnover 3.6% More Arrow 9.1% More Arrow 13.4%
Return on assets (ROA) 4.9% More Arrow 7.8% More Arrow 10.5%
Current ratio 93.9% More Arrow 115.9% Less Arrow 67.6%
Return on equity (ROE) 6.2% More Arrow 13.8% More Arrow 22.1%
Change turnover 1,291 Less Arrow 531 More Arrow 545
Change turnover % 17% Less Arrow 8% More Arrow 9%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 50% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.