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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sune Jansson Åkeri AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 19,091 Less Arrow 17,574 Less Arrow 16,834
Financial expenses 135 Less Arrow 132 More Arrow 156
Earnings before taxes 1,710 Less Arrow 1,107 Less Arrow 721
EBITDA 3,005 Less Arrow 2,477 Less Arrow 2,286
Total assets 10,564 More Arrow 10,606 Less Arrow 10,345
Current assets 3,727 Less Arrow 3,198 Less Arrow 2,675
Current liabilities 4,137 More Arrow 4,198 Less Arrow 3,945
Equity capital 3,946 Less Arrow 3,121 Less Arrow 2,621
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 143 Less Arrow 132 Less Arrow 124

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 37.4% Less Arrow 29.4% Less Arrow 25.3%
Turnover per employee 134 Less Arrow 133 More Arrow 136
Profit as a percentage of turnover 9.0% Less Arrow 6.3% Less Arrow 4.3%
Return on assets (ROA) 17.5% Less Arrow 11.7% Less Arrow 8.5%
Current ratio 90.1% Less Arrow 76.2% Less Arrow 67.8%
Return on equity (ROE) 43.3% Less Arrow 35.5% Less Arrow 27.5%
Change turnover 2,941 Less Arrow 1,052 Less Arrow -3,013
Change turnover % 18% Less Arrow 6% Less Arrow -15%
Chg. No. of employees 11 Less Arrow 8 Less Arrow -21
Chg. No. of employees % 8% Less Arrow 6% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.