TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan Sundberg Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,497
|
34,485
|
32,910 |
| Financial expenses |
392
|
555
|
393 |
| Earnings before taxes |
2,240
|
2,074
|
1,509 |
| EBITDA |
6,886
|
7,211
|
6,581 |
| Total assets |
25,791
|
20,765
|
23,397 |
| Current assets |
8,947
|
8,841
|
9,196 |
| Current liabilities |
7,512
|
6,057
|
6,342 |
| Equity capital |
11,907
|
10,491
|
8,830 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,420
|
1,437
|
1,371 |
| Profit as a percentage of turnover |
6.3%
|
6.0%
|
4.6% |
| Return on assets (ROA) |
10.2%
|
12.7%
|
8.1% |
| Current ratio |
119.1%
|
146.0%
|
145.0% |
| Return on equity (ROE) |
18.8%
|
19.8%
|
17.1% |
| Change turnover |
2,153
|
1,405
|
6,406 |
| 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.