TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Johanssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
19,672
|
24,248
|
27,481 |
| Financial expenses |
785
|
662
|
470 |
| Earnings before taxes |
-1,427
|
1,189
|
-478 |
| EBITDA |
3,840
|
6,046
|
4,824 |
| Total assets |
20,548
|
26,708
|
27,972 |
| Current assets |
5,927
|
8,503
|
7,229 |
| Current liabilities |
6,912
|
8,443
|
9,082 |
| Equity capital |
5,979
|
7,094
|
5,866 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
29.1%
|
26.6%
|
21.0% |
| Turnover per employee |
2,810
|
2,694
|
2,498 |
| Profit as a percentage of turnover |
-7.3%
|
4.9%
|
-1.7% |
| Return on assets (ROA) |
-3.1%
|
6.9%
|
0.0% |
| Current ratio |
85.7%
|
100.7%
|
79.6% |
| Return on equity (ROE) |
-23.9%
|
16.8%
|
-8.1% |
| Change turnover |
-4,576
|
-3,233
|
255 |
| Change turnover % |
-19%
|
-12%
|
1% |
| Chg. No. of employees |
-2
|
-2
|
-1 |
| Chg. No. of employees % |
-22%
|
-18%
|
-8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.