TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan Ohlsén Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
215,098
|
252,601
|
264,164 |
| Financial expenses |
3
|
1
|
208 |
| Earnings before taxes |
5,501
|
7,843
|
7,774 |
| EBITDA |
6,854
|
8,849
|
9,348 |
| Total assets |
76,890
|
79,288
|
61,048 |
| Current assets |
45,335
|
57,472
|
40,002 |
| Current liabilities |
36,950
|
41,181
|
27,643 |
| Equity capital |
39,742
|
37,993
|
33,022 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.7%
|
47.9%
|
54.1% |
| Turnover per employee |
19,554
|
22,964
|
26,416 |
| Profit as a percentage of turnover |
2.6%
|
3.1%
|
2.9% |
| Return on assets (ROA) |
7.2%
|
9.9%
|
13.1% |
| Current ratio |
122.7%
|
139.6%
|
144.7% |
| Return on equity (ROE) |
13.8%
|
20.6%
|
23.5% |
| Change turnover |
-29,148
|
-12,924
|
55,088 |
| Change turnover % |
-12%
|
-5%
|
26% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.