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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kjell Jansson Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 212,201 More Arrow 219,514 Less Arrow 185,033
Financial expenses 2,500 Less Arrow 1,386 Less Arrow 1,101
Earnings before taxes 17,883 Less Arrow 13,738 Less Arrow 8,923
EBITDA 40,133 Less Arrow 32,603 Less Arrow 28,284
Total assets 127,371 Less Arrow 104,419 More Arrow 141,000
Current assets 42,724 Less Arrow 30,698 More Arrow 49,561
Current liabilities 40,860 Less Arrow 32,198 More Arrow 60,344
Equity capital 48,185 Less Arrow 28,501 More Arrow 31,237
- share capital 244 Less Arrow 230 More Arrow 252
Employees (average) 38 Less Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 37.8% Less Arrow 27.3% Less Arrow 22.2%
Turnover per employee 5,584 More Arrow 6,272 Less Arrow 5,287
Profit as a percentage of turnover 8.4% Less Arrow 6.3% Less Arrow 4.8%
Return on assets (ROA) 16.0% Less Arrow 14.5% Less Arrow 7.1%
Current ratio 104.6% Less Arrow 95.3% Less Arrow 82.1%
Return on equity (ROE) 37.1% More Arrow 48.2% Less Arrow 28.6%
Change turnover -20,557 More Arrow 50,394 More Arrow 64,999
Change turnover % -9% More Arrow 30% More Arrow 54%
Chg. No. of employees 3 Less Arrow 0 More Arrow 5
Chg. No. of employees % 9% Less Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.