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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kaj Johanssons Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 201,934 Less Arrow 181,931 More Arrow 191,706
Financial expenses 1,674 Less Arrow 654 Less Arrow 591
Earnings before taxes 15,953 Less Arrow 14,598 More Arrow 17,543
EBITDA 35,967 Less Arrow 32,557 More Arrow 34,600
Total assets 134,412 Less Arrow 131,367 More Arrow 132,735
Current assets 65,435 Less Arrow 60,480 More Arrow 63,459
Current liabilities 32,104 More Arrow 44,429 More Arrow 47,205
Equity capital 56,674 Less Arrow 50,698 More Arrow 59,976
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 129 Less Arrow 125 Less Arrow 118

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.2% Less Arrow 38.6% More Arrow 45.2%
Turnover per employee 1,565 Less Arrow 1,455 More Arrow 1,625
Profit as a percentage of turnover 7.9% More Arrow 8.0% More Arrow 9.2%
Return on assets (ROA) 13.1% Less Arrow 11.6% More Arrow 13.7%
Current ratio 203.8% Less Arrow 136.1% Less Arrow 134.4%
Return on equity (ROE) 28.1% More Arrow 28.8% More Arrow 29.3%
Change turnover 19,066 Less Arrow 5,753 More Arrow 14,303
Change turnover % 10% Less Arrow 3% More Arrow 8%
Chg. No. of employees 4 More Arrow 7 Less Arrow 4
Chg. No. of employees % 3% More Arrow 6% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.