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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 2023/12 2022/12 2021/12
Turnover 51,342 Less Arrow 49,250 Less Arrow 39,663
Financial expenses 826 Less Arrow 588 Less Arrow 339
Earnings before taxes 3,088 Less Arrow 2,258 Less Arrow 865
EBITDA 10,736 Less Arrow 9,849 Less Arrow 8,050
Total assets 30,916 More Arrow 35,013 Less Arrow 31,075
Current assets 13,163 More Arrow 13,762 Less Arrow 12,494
Current liabilities 9,018 More Arrow 9,491 Less Arrow 8,583
Equity capital 15,619 Less Arrow 13,214 More Arrow 13,314
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,139 Less Arrow 2,052 Less Arrow 1,417
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 2,092 More Arrow 9,587 Less Arrow 2,880
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.