TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Jansson Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
20,204
|
18,371
|
22,341 |
| Financial expenses |
245
|
216
|
141 |
| Earnings before taxes |
2,064
|
1,548
|
1,398 |
| EBITDA |
4,019
|
3,475
|
3,318 |
| Total assets |
13,172
|
11,027
|
10,627 |
| Current assets |
5,405
|
3,699
|
3,124 |
| Current liabilities |
4,774
|
3,537
|
3,277 |
| Equity capital |
5,822
|
4,172
|
2,901 |
| - share capital |
22
|
21
|
23 |
| Employees (average) |
38
|
38
|
35 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
44.2%
|
37.8%
|
27.3% |
| Turnover per employee |
532
|
483
|
638 |
| Profit as a percentage of turnover |
10.2%
|
8.4%
|
6.3% |
| Return on assets (ROA) |
17.5%
|
16.0%
|
14.5% |
| Current ratio |
113.2%
|
104.6%
|
95.3% |
| Return on equity (ROE) |
35.5%
|
37.1%
|
48.2% |
| Change turnover |
1,010
|
-1,780
|
5,129 |
| Change turnover % |
5%
|
-9%
|
30% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.