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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Jan Sundberg Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,657 Less Arrow 51,342 Less Arrow 49,250
Financial expenses 604 More Arrow 826 Less Arrow 588
Earnings before taxes 3,449 Less Arrow 3,088 Less Arrow 2,258
EBITDA 10,603 More Arrow 10,736 Less Arrow 9,849
Total assets 39,712 Less Arrow 30,916 More Arrow 35,013
Current assets 13,776 Less Arrow 13,163 More Arrow 13,762
Current liabilities 11,567 Less Arrow 9,018 More Arrow 9,491
Equity capital 18,334 Less Arrow 15,619 Less Arrow 13,214
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,186 Less Arrow 2,139 Less Arrow 2,052
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 3,315 Less Arrow 2,092 More Arrow 9,587
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.