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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kaj Johanssons Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 300,642 Less Arrow 272,256 Less Arrow 263,647
Financial expenses 2,493 Less Arrow 978 Less Arrow 813
Earnings before taxes 23,751 Less Arrow 21,845 More Arrow 24,126
EBITDA 53,549 Less Arrow 48,721 Less Arrow 47,584
Total assets 200,115 Less Arrow 196,589 Less Arrow 182,546
Current assets 97,420 Less Arrow 90,507 Less Arrow 87,273
Current liabilities 47,797 More Arrow 66,487 Less Arrow 64,920
Equity capital 84,377 Less Arrow 75,869 More Arrow 82,483
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,331 Less Arrow 2,178 More Arrow 2,234
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 28,386 Less Arrow 8,609 More Arrow 19,670
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.