TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johans Bilfrakt AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
78,998
|
80,027
|
70,976 |
| Financial expenses |
712
|
537
|
255 |
| Earnings before taxes |
9,181
|
9,537
|
4,241 |
| EBITDA |
14,116
|
14,527
|
9,410 |
| Total assets |
50,085
|
45,757
|
42,668 |
| Current assets |
29,249
|
30,174
|
27,603 |
| Current liabilities |
15,857
|
14,896
|
17,765 |
| Equity capital |
24,421
|
20,251
|
14,855 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
41
|
43
|
49 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
48.8%
|
44.3%
|
34.8% |
| Turnover per employee |
1,927
|
1,861
|
1,448 |
| Profit as a percentage of turnover |
11.6%
|
11.9%
|
6.0% |
| Return on assets (ROA) |
19.8%
|
22.0%
|
10.5% |
| Current ratio |
184.5%
|
202.6%
|
155.4% |
| Return on equity (ROE) |
37.6%
|
47.1%
|
28.5% |
| Change turnover |
-1,029
|
9,051
|
7,359 |
| Change turnover % |
-1%
|
13%
|
12% |
| Chg. No. of employees |
-2
|
-6
|
0 |
| Chg. No. of employees % |
-5%
|
-12%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.