TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
T. Johanssons Transport i Vänersborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,268
|
48,103
|
52,040 |
| Financial expenses |
560
|
377
|
203 |
| Earnings before taxes |
2,179
|
2,527
|
3,800 |
| EBITDA |
8,236
|
6,872
|
7,743 |
| Total assets |
35,197
|
32,519
|
29,397 |
| Current assets |
9,867
|
6,498
|
10,307 |
| Current liabilities |
10,329
|
10,370
|
9,799 |
| Equity capital |
15,157
|
13,961
|
12,983 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.1%
|
42.9%
|
44.2% |
| Turnover per employee |
2,463
|
2,532
|
2,891 |
| Profit as a percentage of turnover |
4.4%
|
5.3%
|
7.3% |
| Return on assets (ROA) |
7.8%
|
8.9%
|
13.6% |
| Current ratio |
95.5%
|
62.7%
|
105.2% |
| Return on equity (ROE) |
14.4%
|
18.1%
|
29.3% |
| Change turnover |
1,165
|
-3,937
|
17,088 |
| Change turnover % |
2%
|
-8%
|
49% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
5%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.