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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sune Jansson Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 138,345 More Arrow 141,967 Less Arrow 130,684
Financial expenses 1,616 Less Arrow 1,002 Less Arrow 982
Earnings before taxes 12,544 More Arrow 12,717 Less Arrow 8,233
EBITDA 22,631 Less Arrow 22,348 Less Arrow 18,418
Total assets 86,290 Less Arrow 78,557 More Arrow 78,869
Current assets 30,546 Less Arrow 27,715 Less Arrow 23,783
Current liabilities 28,612 More Arrow 30,761 More Arrow 31,219
Equity capital 35,409 Less Arrow 29,341 Less Arrow 23,212
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 144 Less Arrow 143 Less Arrow 132

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.0% Less Arrow 37.3% Less Arrow 29.4%
Turnover per employee 961 More Arrow 993 Less Arrow 990
Profit as a percentage of turnover 9.1% Less Arrow 9.0% Less Arrow 6.3%
Return on assets (ROA) 16.4% More Arrow 17.5% Less Arrow 11.7%
Current ratio 106.8% Less Arrow 90.1% Less Arrow 76.2%
Return on equity (ROE) 35.4% More Arrow 43.3% Less Arrow 35.5%
Change turnover -4,352 More Arrow 21,868 Less Arrow 7,822
Change turnover % -3% More Arrow 18% Less Arrow 6%
Chg. No. of employees 1 More Arrow 11 Less Arrow 8
Chg. No. of employees % 1% More Arrow 8% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.