TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sune Jansson Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,534
|
18,563
|
19,091 |
| Financial expenses |
206
|
217
|
135 |
| Earnings before taxes |
570
|
1,683
|
1,710 |
| EBITDA |
1,831
|
3,036
|
3,005 |
| Total assets |
9,885
|
11,578
|
10,564 |
| Current assets |
3,748
|
4,099
|
3,727 |
| Current liabilities |
3,250
|
3,839
|
4,137 |
| Equity capital |
3,826
|
4,751
|
3,946 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
127
|
144
|
143 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.7%
|
41.0%
|
37.4% |
| Turnover per employee |
114
|
129
|
134 |
| Profit as a percentage of turnover |
3.9%
|
9.1%
|
9.0% |
| Return on assets (ROA) |
7.9%
|
16.4%
|
17.5% |
| Current ratio |
115.3%
|
106.8%
|
90.1% |
| Return on equity (ROE) |
14.9%
|
35.4%
|
43.3% |
| Change turnover | |||
| Change turnover % |
-3%
|
18% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
1%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.