TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bröderna Jonssons Åkeri i Holmsund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,314
|
9,149
|
10,012 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,484
|
2,332
|
2,072 |
| EBITDA |
3,533
|
4,100
|
4,466 |
| Total assets |
29,417
|
29,079
|
26,432 |
| Current assets |
6,049
|
8,811
|
22,150 |
| Current liabilities |
1,334
|
2,659
|
1,773 |
| Equity capital |
27,207
|
25,256
|
23,427 |
| - share capital |
250
|
250
|
250 |
| 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 |
2,771
|
2,287
|
2,002 |
| Profit as a percentage of turnover |
29.9%
|
25.5%
|
20.7% |
| Return on assets (ROA) |
8.4%
|
8.0%
|
7.8% |
| Current ratio |
453.4%
|
331.4%
|
1249.3% |
| Return on equity (ROE) |
9.1%
|
9.2%
|
8.8% |
| Change turnover |
-835
|
-863
|
548 |
| 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.