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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sune Jansson Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 208,655 Less Arrow 200,960 Less Arrow 175,273
Financial expenses 2,437 Less Arrow 1,419 Less Arrow 1,317
Earnings before taxes 18,918 Less Arrow 18,002 Less Arrow 11,041
EBITDA 34,132 Less Arrow 31,634 Less Arrow 24,702
Total assets 130,144 Less Arrow 111,201 Less Arrow 105,778
Current assets 46,071 Less Arrow 39,232 Less Arrow 31,898
Current liabilities 43,153 More Arrow 43,543 Less Arrow 41,870
Equity capital 53,404 Less Arrow 41,534 Less Arrow 31,132
- share capital 101 Less Arrow 95 More Arrow 98
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 37.4% Less Arrow 29.4%
Turnover per employee 1,449 Less Arrow 1,405 Less Arrow 1,328
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 -6,564 More Arrow 30,955 Less Arrow 10,491
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.