TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sune Jansson Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
166,945
|
205,971
|
212,451 |
| Financial expenses |
2,367
|
2,406
|
1,500 |
| Earnings before taxes |
6,551
|
18,675
|
19,031 |
| EBITDA |
21,037
|
33,693
|
33,443 |
| Total assets |
113,548
|
128,470
|
117,559 |
| Current assets |
43,056
|
45,478
|
41,475 |
| Current liabilities |
37,336
|
42,598
|
46,033 |
| Equity capital |
43,950
|
52,717
|
43,909 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
127
|
144
|
143 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.7%
|
41.0%
|
37.4% |
| Turnover per employee |
1,315
|
1,430
|
1,486 |
| 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.