TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sune Jansson Åkeri AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 138,345 | 141,967 | 130,684 |
Financial expenses | 1,616 | 1,002 | 982 |
Earnings before taxes | 12,544 | 12,717 | 8,233 |
EBITDA | 22,631 | 22,348 | 18,418 |
Total assets | 86,290 | 78,557 | 78,869 |
Current assets | 30,546 | 27,715 | 23,783 |
Current liabilities | 28,612 | 30,761 | 31,219 |
Equity capital | 35,409 | 29,341 | 23,212 |
- share capital | 67 | 67 | 73 |
Employees (average) | 144 | 143 | 132 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 41.0% | 37.3% | 29.4% |
Turnover per employee | 961 | 993 | 990 |
Profit as a percentage of turnover | 9.1% | 9.0% | 6.3% |
Return on assets (ROA) | 16.4% | 17.5% | 11.7% |
Current ratio | 106.8% | 90.1% | 76.2% |
Return on equity (ROE) | 35.4% | 43.3% | 35.5% |
Change turnover | -4,352 | 21,868 | 7,822 |
Change turnover % | -3% | 18% | 6% |
Chg. No. of employees | 1 | 11 | 8 |
Chg. No. of employees % | 1% | 8% | 6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.