TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S. Jönsson Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
203,875
|
215,769
|
224,324 |
| Financial expenses |
854
|
724
|
402 |
| Earnings before taxes |
2,428
|
4,153
|
2,756 |
| EBITDA |
4,261
|
5,477
|
4,604 |
| Total assets |
45,905
|
48,236
|
48,478 |
| Current assets |
25,007
|
26,788
|
24,432 |
| Current liabilities |
8,144
|
9,368
|
7,604 |
| Equity capital |
21,269
|
20,062
|
18,292 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
13
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
46.3%
|
41.6%
|
37.7% |
| Turnover per employee |
15,683
|
19,615
|
18,694 |
| Profit as a percentage of turnover |
1.2%
|
1.9%
|
1.2% |
| Return on assets (ROA) |
7.1%
|
10.1%
|
6.5% |
| Current ratio |
307.1%
|
286.0%
|
321.3% |
| Return on equity (ROE) |
11.4%
|
20.7%
|
15.1% |
| Change turnover |
-4,132
|
11,167
|
60,334 |
| Change turnover % |
-2%
|
5%
|
37% |
| Chg. No. of employees |
2
|
-1
|
3 |
| Chg. No. of employees % |
18%
|
-8%
|
33% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.