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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sune Jansson Åkeri AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 212,451 Less Arrow 179,726 Less Arrow 168,968
Financial expenses 1,500 Less Arrow 1,350 More Arrow 1,561
Earnings before taxes 19,031 Less Arrow 11,322 Less Arrow 7,238
EBITDA 33,443 Less Arrow 25,330 Less Arrow 22,947
Total assets 117,559 Less Arrow 108,466 Less Arrow 103,835
Current assets 41,475 Less Arrow 32,708 Less Arrow 26,850
Current liabilities 46,033 Less Arrow 42,934 Less Arrow 39,599
Equity capital 43,909 Less Arrow 31,923 Less Arrow 26,308
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 143 Less Arrow 132 Less Arrow 124

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 37.4% Less Arrow 29.4% Less Arrow 25.3%
Turnover per employee 1,486 Less Arrow 1,362 More Arrow 1,363
Profit as a percentage of turnover 9.0% Less Arrow 6.3% Less Arrow 4.3%
Return on assets (ROA) 17.5% Less Arrow 11.7% Less Arrow 8.5%
Current ratio 90.1% Less Arrow 76.2% Less Arrow 67.8%
Return on equity (ROE) 43.3% Less Arrow 35.5% Less Arrow 27.5%
Change turnover 32,725 Less Arrow 10,758 Less Arrow -30,242
Change turnover % 18% Less Arrow 6% Less Arrow -15%
Chg. No. of employees 11 Less Arrow 8 Less Arrow -21
Chg. No. of employees % 8% Less Arrow 6% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.