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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Jan Sundberg Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,368 Less Arrow 52,011 Less Arrow 46,586
Financial expenses 623 More Arrow 837 Less Arrow 556
Earnings before taxes 3,557 Less Arrow 3,128 Less Arrow 2,136
EBITDA 10,935 Less Arrow 10,876 Less Arrow 9,316
Total assets 40,955 Less Arrow 31,319 More Arrow 33,119
Current assets 14,207 Less Arrow 13,335 Less Arrow 13,018
Current liabilities 11,929 Less Arrow 9,136 Less Arrow 8,978
Equity capital 18,908 Less Arrow 15,823 Less Arrow 12,499
- share capital 206 Less Arrow 203 Less Arrow 189
Employees (average) 25 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.2% More Arrow 50.5% Less Arrow 37.7%
Turnover per employee 2,255 Less Arrow 2,167 Less Arrow 1,941
Profit as a percentage of turnover 6.3% Less Arrow 6.0% Less Arrow 4.6%
Return on assets (ROA) 10.2% More Arrow 12.7% Less Arrow 8.1%
Current ratio 119.1% More Arrow 146.0% Less Arrow 145.0%
Return on equity (ROE) 18.8% More Arrow 19.8% Less Arrow 17.1%
Change turnover 3,419 Less Arrow 2,119 More Arrow 9,068
Change turnover % 6% Less Arrow 4% More Arrow 24%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 4% Less Arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.