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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kaj Johanssons Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 27,095 Less Arrow 24,465 More Arrow 25,780
Financial expenses 225 Less Arrow 88 Less Arrow 79
Earnings before taxes 2,141 Less Arrow 1,963 More Arrow 2,359
EBITDA 4,826 Less Arrow 4,378 More Arrow 4,653
Total assets 18,035 Less Arrow 17,666 More Arrow 17,850
Current assets 8,780 Less Arrow 8,133 More Arrow 8,534
Current liabilities 4,308 More Arrow 5,975 More Arrow 6,348
Equity capital 7,604 Less Arrow 6,818 More Arrow 8,065
- share capital 9 Equal arrow 9 More Arrow 10
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 210 Less Arrow 196 More Arrow 218
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) 28.2% More Arrow 28.8% More Arrow 29.2%
Change turnover 2,558 Less Arrow 774 More Arrow 1,923
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.