TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jan Ohlsén Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
331,196
|
376,076
|
395,317 |
| Financial expenses |
4
|
1
|
312 |
| Earnings before taxes |
8,470
|
11,677
|
11,633 |
| EBITDA |
10,553
|
13,174
|
13,989 |
| Total assets |
118,391
|
118,046
|
91,358 |
| Current assets |
69,805
|
85,565
|
59,862 |
| Current liabilities |
56,893
|
61,311
|
41,368 |
| Equity capital |
61,193
|
56,565
|
49,417 |
| - share capital |
200
|
200
|
200 |
| 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 |
30,109
|
34,189
|
39,532 |
| 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 |
-44,880
|
-19,241
|
82,439 |
| 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.