TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
T. Johanssons Transport i Vänersborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,310
|
34,775
|
25,415 |
| Financial expenses |
253
|
136
|
110 |
| Earnings before taxes |
1,697
|
2,539
|
1,390 |
| EBITDA |
4,616
|
5,174
|
3,871 |
| Total assets |
21,842
|
19,644
|
18,673 |
| Current assets |
4,365
|
6,887
|
6,607 |
| Current liabilities |
6,965
|
6,548
|
6,415 |
| Equity capital |
9,377
|
8,676
|
7,499 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
19
|
18
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.9%
|
44.2%
|
40.2% |
| Turnover per employee |
1,701
|
1,932
|
1,495 |
| Profit as a percentage of turnover |
5.3%
|
7.3%
|
5.5% |
| Return on assets (ROA) |
8.9%
|
13.6%
|
8.0% |
| Current ratio |
62.7%
|
105.2%
|
103.0% |
| Return on equity (ROE) |
18.1%
|
29.3%
|
18.5% |
| Change turnover |
-2,644
|
11,419
|
1,328 |
| Change turnover % |
-8%
|
49%
|
6% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
6%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.