TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jan Ohlsén Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
28,834
|
33,893
|
35,524 |
| Financial expenses |
0
|
0
|
28 |
| Earnings before taxes |
737
|
1,052
|
1,045 |
| EBITDA |
919
|
1,187
|
1,257 |
| Total assets |
10,307
|
10,639
|
8,210 |
| Current assets |
6,077
|
7,711
|
5,379 |
| Current liabilities |
4,953
|
5,526
|
3,717 |
| Equity capital |
5,327
|
5,098
|
4,441 |
| - share capital |
17
|
18
|
18 |
| 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 |
2,621
|
3,081
|
3,552 |
| 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%
|
139.5%
|
144.7% |
| Return on equity (ROE) |
13.8%
|
20.6%
|
23.5% |
| Change turnover |
-3,907
|
-1,734
|
7,408 |
| 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.