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.