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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kaj Johanssons Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 304,560 Less Arrow 257,530 Less Arrow 257,114
Financial expenses 2,525 Less Arrow 925 Less Arrow 793
Earnings before taxes 24,061 Less Arrow 20,663 More Arrow 23,528
EBITDA 54,247 Less Arrow 46,086 More Arrow 46,405
Total assets 202,723 Less Arrow 185,956 Less Arrow 178,023
Current assets 98,690 Less Arrow 85,612 Less Arrow 85,111
Current liabilities 48,420 More Arrow 62,891 More Arrow 63,311
Equity capital 85,477 Less Arrow 71,765 More Arrow 80,439
- share capital 101 Less Arrow 95 More Arrow 98
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 2,361 Less Arrow 2,060 More Arrow 2,179
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 29.2%
Change turnover 28,756 Less Arrow 8,143 More Arrow 19,183
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.