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.