TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sune Jansson Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
18,563
|
19,091
|
17,574 |
| Financial expenses |
217
|
135
|
132 |
| Earnings before taxes |
1,683
|
1,710
|
1,107 |
| EBITDA |
3,036
|
3,005
|
2,477 |
| Total assets |
11,578
|
10,564
|
10,606 |
| Current assets |
4,099
|
3,727
|
3,198 |
| Current liabilities |
3,839
|
4,137
|
4,198 |
| Equity capital |
4,751
|
3,946
|
3,121 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
144
|
143
|
132 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
41.0%
|
37.4%
|
29.4% |
| Turnover per employee |
129
|
134
|
133 |
| 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 |
-584
|
2,941
|
1,052 |
| 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.