TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sune Jansson Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
108,424
|
138,345
|
141,967 |
| Financial expenses |
1,537
|
1,616
|
1,002 |
| Earnings before taxes |
4,255
|
12,544
|
12,717 |
| EBITDA |
13,663
|
22,631
|
22,348 |
| Total assets |
73,745
|
86,290
|
78,557 |
| Current assets |
27,963
|
30,546
|
27,715 |
| Current liabilities |
24,248
|
28,612
|
30,761 |
| Equity capital |
28,544
|
35,409
|
29,341 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
127
|
144
|
143 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.7%
|
41.0%
|
37.3% |
| Turnover per employee |
854
|
961
|
993 |
| Profit as a percentage of turnover |
3.9%
|
9.1%
|
9.0% |
| Return on assets (ROA) |
7.9%
|
16.4%
|
17.5% |
| Current ratio |
115.3%
|
106.8%
|
90.1% |
| Return on equity (ROE) |
14.9%
|
35.4%
|
43.3% |
| Change turnover | |||
| Change turnover % |
-3%
|
18% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
1%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (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.