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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Jan Sundberg Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,627 Less Arrow 4,426 Less Arrow 3,878
Financial expenses 74 Less Arrow 53 Less Arrow 33
Earnings before taxes 278 Less Arrow 203 Less Arrow 85
EBITDA 968 Less Arrow 885 Less Arrow 787
Total assets 2,786 More Arrow 3,146 Less Arrow 3,039
Current assets 1,186 More Arrow 1,237 Less Arrow 1,222
Current liabilities 813 More Arrow 853 Less Arrow 839
Equity capital 1,408 Less Arrow 1,187 More Arrow 1,302
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 24 Equal arrow 24 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.5% Less Arrow 37.7% More Arrow 42.8%
Turnover per employee 193 Less Arrow 184 Less Arrow 138
Profit as a percentage of turnover 6.0% Less Arrow 4.6% Less Arrow 2.2%
Return on assets (ROA) 12.6% Less Arrow 8.1% Less Arrow 3.9%
Current ratio 145.9% Less Arrow 145.0% More Arrow 145.6%
Return on equity (ROE) 19.7% Less Arrow 17.1% Less Arrow 6.5%
Change turnover 189 More Arrow 861 Less Arrow 282
Change turnover % 4% More Arrow 24% Less Arrow 8%
Chg. No. of employees 0 Less Arrow -4 More Arrow 1
Chg. No. of employees % 0% Less Arrow -14% More Arrow 4%

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.