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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sune Jansson Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 205,971 More Arrow 212,451 Less Arrow 179,726
Financial expenses 2,406 Less Arrow 1,500 Less Arrow 1,350
Earnings before taxes 18,675 More Arrow 19,031 Less Arrow 11,322
EBITDA 33,693 Less Arrow 33,443 Less Arrow 25,330
Total assets 128,470 Less Arrow 117,559 Less Arrow 108,466
Current assets 45,478 Less Arrow 41,475 Less Arrow 32,708
Current liabilities 42,598 More Arrow 46,033 Less Arrow 42,934
Equity capital 52,717 Less Arrow 43,909 Less Arrow 31,923
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,430 More Arrow 1,486 Less Arrow 1,362
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 -6,480 More Arrow 32,725 Less Arrow 10,758
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.