TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaj Johanssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,320
|
27,095
|
24,465 |
| Financial expenses |
234
|
225
|
88 |
| Earnings before taxes |
2,119
|
2,141
|
1,963 |
| EBITDA |
4,876
|
4,826
|
4,378 |
| Total assets |
17,015
|
18,035
|
17,666 |
| Current assets |
7,589
|
8,780
|
8,133 |
| Current liabilities |
4,715
|
4,308
|
5,975 |
| Equity capital |
7,255
|
7,604
|
6,818 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
132
|
129
|
125 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.6%
|
42.2%
|
38.6% |
| Turnover per employee |
207
|
210
|
196 |
| Profit as a percentage of turnover |
7.8%
|
7.9%
|
8.0% |
| Return on assets (ROA) |
13.8%
|
13.1%
|
11.6% |
| Current ratio |
161.0%
|
203.8%
|
136.1% |
| Return on equity (ROE) |
29.2%
|
28.2%
|
28.8% |
| Change turnover |
1,147
|
2,558
|
774 |
| Change turnover % |
4%
|
10%
|
3% |
| Chg. No. of employees |
3
|
4
|
7 |
| Chg. No. of employees % |
2%
|
3%
|
6% |
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.