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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jan Ohlsén Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 376,076 More Arrow 395,317 Less Arrow 312,878
Financial expenses 1 More Arrow 312 Less Arrow 48
Earnings before taxes 11,677 Less Arrow 11,633 Less Arrow 7,757
EBITDA 13,174 More Arrow 13,989 Less Arrow 9,828
Total assets 118,046 Less Arrow 91,358 Less Arrow 81,506
Current assets 85,565 Less Arrow 59,862 Less Arrow 47,872
Current liabilities 61,311 Less Arrow 41,368 Less Arrow 38,011
Equity capital 56,565 Less Arrow 49,417 Less Arrow 42,340
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.9% More Arrow 54.1% Less Arrow 51.9%
Turnover per employee 34,189 More Arrow 39,532 Less Arrow 31,288
Profit as a percentage of turnover 3.1% Less Arrow 2.9% Less Arrow 2.5%
Return on assets (ROA) 9.9% More Arrow 13.1% Less Arrow 9.6%
Current ratio 139.6% More Arrow 144.7% Less Arrow 125.9%
Return on equity (ROE) 20.6% More Arrow 23.5% Less Arrow 18.3%
Change turnover -19,241 More Arrow 82,439 Less Arrow 44,780
Change turnover % -5% More Arrow 26% Less Arrow 17%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 10% Less Arrow 0% More Arrow 11%

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.