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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jocke Gillberg Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 12,263 More Arrow 12,745 Less Arrow 8,393
Financial expenses 493 Less Arrow 176 Less Arrow 123
Earnings before taxes 591 Less Arrow 581 Less Arrow 444
EBITDA 2,968 Less Arrow 2,023 Less Arrow 1,496
Total assets 12,040 Less Arrow 9,416 Less Arrow 7,334
Current assets 2,018 More Arrow 2,660 Less Arrow 2,222
Current liabilities 3,817 Less Arrow 2,961 Less Arrow 2,303
Equity capital 2,186 Less Arrow 1,895 Less Arrow 1,738
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 18.2% More Arrow 20.1% More Arrow 23.7%
Turnover per employee 2,044 Less Arrow 1,821 Less Arrow 1,399
Profit as a percentage of turnover 4.8% Less Arrow 4.6% More Arrow 5.3%
Return on assets (ROA) 9.0% Less Arrow 8.0% Less Arrow 7.7%
Current ratio 52.9% More Arrow 89.8% More Arrow 96.5%
Return on equity (ROE) 27.0% More Arrow 30.7% Less Arrow 25.5%
Change turnover -482 More Arrow 4,352 Less Arrow -53
Change turnover % -4% More Arrow 52% Less Arrow -1%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -14% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.