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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kaj Johanssons Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 313,813 Less Arrow 300,642 Less Arrow 272,256
Financial expenses 2,692 Less Arrow 2,493 Less Arrow 978
Earnings before taxes 24,341 Less Arrow 23,751 Less Arrow 21,845
EBITDA 56,005 Less Arrow 53,549 Less Arrow 48,721
Total assets 195,442 More Arrow 200,115 Less Arrow 196,589
Current assets 87,170 More Arrow 97,420 Less Arrow 90,507
Current liabilities 54,154 Less Arrow 47,797 More Arrow 66,487
Equity capital 83,336 More Arrow 84,377 Less Arrow 75,869
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 132 Less Arrow 129 Less Arrow 125

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.6% Less Arrow 42.2% Less Arrow 38.6%
Turnover per employee 2,377 Less Arrow 2,331 Less Arrow 2,178
Profit as a percentage of turnover 7.8% More Arrow 7.9% More Arrow 8.0%
Return on assets (ROA) 13.8% Less Arrow 13.1% Less Arrow 11.6%
Current ratio 161.0% More Arrow 203.8% Less Arrow 136.1%
Return on equity (ROE) 29.2% Less Arrow 28.1% More Arrow 28.8%
Change turnover 13,171 More Arrow 28,386 Less Arrow 8,609
Change turnover % 4% More Arrow 10% Less Arrow 3%
Chg. No. of employees 3 More Arrow 4 More Arrow 7
Chg. No. of employees % 2% More Arrow 3% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.