TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jan Sundberg Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,758
|
4,627
|
4,426 |
| Financial expenses |
53
|
74
|
53 |
| Earnings before taxes |
300
|
278
|
203 |
| EBITDA |
923
|
968
|
885 |
| Total assets |
3,457
|
2,786
|
3,146 |
| Current assets |
1,199
|
1,186
|
1,237 |
| Current liabilities |
1,007
|
813
|
853 |
| Equity capital |
1,596
|
1,408
|
1,187 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
25
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.2%
|
50.5%
|
37.7% |
| Turnover per employee |
190
|
193
|
184 |
| Profit as a percentage of turnover |
6.3%
|
6.0%
|
4.6% |
| Return on assets (ROA) |
10.2%
|
12.6%
|
8.1% |
| Current ratio |
119.1%
|
145.9%
|
145.0% |
| Return on equity (ROE) |
18.8%
|
19.7%
|
17.1% |
| Change turnover |
289
|
189
|
861 |
| Change turnover % |
6%
|
4%
|
24% |
| Chg. No. of employees |
1
|
0
|
-4 |
| Chg. No. of employees % |
4%
|
0%
|
-14% |
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.