TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bröderna Jonssons Åkeri i Holmsund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,400
|
6,145
|
6,690 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,613
|
1,566
|
1,385 |
| EBITDA |
2,295
|
2,754
|
2,984 |
| Total assets |
19,105
|
19,532
|
17,663 |
| Current assets |
3,929
|
5,918
|
14,801 |
| Current liabilities |
866
|
1,786
|
1,185 |
| Equity capital |
17,670
|
16,964
|
15,655 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.5%
|
86.9%
|
88.6% |
| Turnover per employee |
1,800
|
1,536
|
1,338 |
| Profit as a percentage of turnover |
29.9%
|
25.5%
|
20.7% |
| Return on assets (ROA) |
8.4%
|
8.0%
|
7.8% |
| Current ratio |
453.7%
|
331.4%
|
1249.0% |
| Return on equity (ROE) |
9.1%
|
9.2%
|
8.8% |
| Change turnover |
-542
|
-580
|
366 |
| Change turnover % |
-9%
|
-9%
|
6% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-25%
|
-20%
|
-17% |
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.