TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan Ohlsén Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
252,601
|
264,164
|
227,503 |
| Financial expenses |
1
|
208
|
35 |
| Earnings before taxes |
7,843
|
7,774
|
5,640 |
| EBITDA |
8,849
|
9,348
|
7,146 |
| Total assets |
79,288
|
61,048
|
59,266 |
| Current assets |
57,472
|
40,002
|
34,809 |
| Current liabilities |
41,181
|
27,643
|
27,639 |
| Equity capital |
37,993
|
33,022
|
30,787 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
47.9%
|
54.1%
|
51.9% |
| Turnover per employee |
22,964
|
26,416
|
22,750 |
| Profit as a percentage of turnover |
3.1%
|
2.9%
|
2.5% |
| Return on assets (ROA) |
9.9%
|
13.1%
|
9.6% |
| Current ratio |
139.6%
|
144.7%
|
125.9% |
| Return on equity (ROE) |
20.6%
|
23.5%
|
18.3% |
| Change turnover |
-12,924
|
55,088
|
32,561 |
| Change turnover % |
-5%
|
26%
|
17% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
10%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.