TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell Jansson Förvaltning AB
Closing information (x1000 DKK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover | 136,917 | 166,174 | 134,576 |
Financial expenses | 1,613 | 1,049 | 801 |
Earnings before taxes | 11,538 | 10,400 | 6,490 |
EBITDA | 25,895 | 24,681 | 20,571 |
Total assets | 82,183 | 79,046 | 102,550 |
Current assets | 27,567 | 23,239 | 36,046 |
Current liabilities | 26,364 | 24,374 | 43,889 |
Equity capital | 31,090 | 21,575 | 22,719 |
- share capital | 157 | 174 | 183 |
Employees (average) | 38 | 35 | 35 |
Financial ratios
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Solvency | 37.8% | 27.3% | 22.2% |
Turnover per employee | 3,603 | 4,748 | 3,845 |
Profit as a percentage of turnover | 8.4% | 6.3% | 4.8% |
Return on assets (ROA) | 16.0% | 14.5% | 7.1% |
Current ratio | 104.6% | 95.3% | 82.1% |
Return on equity (ROE) | 37.1% | 48.2% | 28.6% |
Change turnover | -13,264 | 38,148 | 47,274 |
Change turnover % | -9% | 30% | 54% |
Chg. No. of employees | 3 | 0 | 5 |
Chg. No. of employees % | 9% | 0% | 17% |
Total value of public sale
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.