TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan Perssons Flis och Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,841
|
4,948
|
4,998 |
| Financial expenses |
181
|
63
|
33 |
| Earnings before taxes |
213
|
452
|
668 |
| EBITDA |
1,222
|
1,075
|
904 |
| Total assets |
8,067
|
6,615
|
6,660 |
| Current assets |
1,715
|
1,674
|
987 |
| Current liabilities |
1,826
|
1,444
|
1,461 |
| Equity capital |
3,456
|
3,273
|
3,019 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.8%
|
49.5%
|
45.3% |
| Turnover per employee |
974
|
1,237
|
1,250 |
| Profit as a percentage of turnover |
3.6%
|
9.1%
|
13.4% |
| Return on assets (ROA) |
4.9%
|
7.8%
|
10.5% |
| Current ratio |
93.9%
|
115.9%
|
67.6% |
| Return on equity (ROE) |
6.2%
|
13.8%
|
22.1% |
| Change turnover |
867
|
355
|
396 |
| Change turnover % |
17%
|
8%
|
9% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
33% |
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.