TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Jansson Förvaltning AB
Closing information (x1000 EUR)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover | 18,371 | 22,341 | 18,097 |
Financial expenses | 216 | 141 | 108 |
Earnings before taxes | 1,548 | 1,398 | 873 |
EBITDA | 3,475 | 3,318 | 2,766 |
Total assets | 11,027 | 10,627 | 13,791 |
Current assets | 3,699 | 3,124 | 4,847 |
Current liabilities | 3,537 | 3,277 | 5,902 |
Equity capital | 4,172 | 2,901 | 3,055 |
- share capital | 21 | 23 | 25 |
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 | 483 | 638 | 517 |
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 | -1,780 | 5,129 | 6,357 |
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.