TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
T. Johanssons Transport i Vänersborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,103
|
52,040
|
34,952 |
| Financial expenses |
377
|
203
|
151 |
| Earnings before taxes |
2,527
|
3,800
|
1,912 |
| EBITDA |
6,872
|
7,743
|
5,323 |
| Total assets |
32,519
|
29,397
|
25,680 |
| Current assets |
6,498
|
10,307
|
9,086 |
| Current liabilities |
10,370
|
9,799
|
8,823 |
| Equity capital |
13,961
|
12,983
|
10,313 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,532
|
2,891
|
2,056 |
| 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 |
-3,937
|
17,088
|
1,826 |
| 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.