TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sune Jansson Åkeri AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 19,091 | 17,574 | 16,834 |
Financial expenses | 135 | 132 | 156 |
Earnings before taxes | 1,710 | 1,107 | 721 |
EBITDA | 3,005 | 2,477 | 2,286 |
Total assets | 10,564 | 10,606 | 10,345 |
Current assets | 3,727 | 3,198 | 2,675 |
Current liabilities | 4,137 | 4,198 | 3,945 |
Equity capital | 3,946 | 3,121 | 2,621 |
- share capital | 9 | 10 | 10 |
Employees (average) | 143 | 132 | 124 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 37.4% | 29.4% | 25.3% |
Turnover per employee | 134 | 133 | 136 |
Profit as a percentage of turnover | 9.0% | 6.3% | 4.3% |
Return on assets (ROA) | 17.5% | 11.7% | 8.5% |
Current ratio | 90.1% | 76.2% | 67.8% |
Return on equity (ROE) | 43.3% | 35.5% | 27.5% |
Change turnover | 2,941 | 1,052 | -3,013 |
Change turnover % | 18% | 6% | -15% |
Chg. No. of employees | 11 | 8 | -21 |
Chg. No. of employees % | 8% | 6% | -14% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.