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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jan Sundberg Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,485 Less Arrow 32,910 Less Arrow 28,840
Financial expenses 555 Less Arrow 393 Less Arrow 246
Earnings before taxes 2,074 Less Arrow 1,509 Less Arrow 629
EBITDA 7,211 Less Arrow 6,581 Less Arrow 5,853
Total assets 20,765 More Arrow 23,397 Less Arrow 22,596
Current assets 8,841 More Arrow 9,196 Less Arrow 9,085
Current liabilities 6,057 More Arrow 6,342 Less Arrow 6,241
Equity capital 10,491 Less Arrow 8,830 More Arrow 9,681
- share capital 134 Equal arrow 134 More Arrow 145
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 1,437 Less Arrow 1,371 Less Arrow 1,030
Profit as a percentage of turnover 6.0% Less Arrow 4.6% Less Arrow 2.2%
Return on assets (ROA) 12.7% Less Arrow 8.1% Less Arrow 3.9%
Current ratio 146.0% Less Arrow 145.0% More Arrow 145.6%
Return on equity (ROE) 19.8% Less Arrow 17.1% Less Arrow 6.5%
Change turnover 1,405 More Arrow 6,406 Less Arrow 2,094
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.