TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell Sjöbom Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,154
|
16,119
|
14,868 |
| Financial expenses |
0
|
11
|
125 |
| Earnings before taxes |
288
|
2,928
|
782 |
| EBITDA |
-49
|
3,756
|
1,928 |
| Total assets |
8,865
|
10,408
|
8,508 |
| Current assets |
471
|
3,319
|
2,942 |
| Current liabilities |
636
|
2,411
|
2,766 |
| Equity capital |
4,707
|
4,874
|
3,054 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.1%
|
46.8%
|
35.9% |
| Turnover per employee |
1,385
|
2,303
|
2,124 |
| Profit as a percentage of turnover |
6.9%
|
18.2%
|
5.3% |
| Return on assets (ROA) |
3.2%
|
28.2%
|
10.7% |
| Current ratio |
74.1%
|
137.7%
|
106.4% |
| Return on equity (ROE) |
6.1%
|
60.1%
|
25.6% |
| Change turnover |
-11,965
|
1,251
|
2,187 |
| Change turnover % |
-74%
|
8%
|
17% |
| Chg. No. of employees |
-4
|
0
|
-1 |
| Chg. No. of employees % |
-57%
|
0%
|
-13% |
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.