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
|
219,514
|
185,033 |
| Financial expenses |
2,500
|
1,386
|
1,101 |
| Earnings before taxes |
17,883
|
13,738
|
8,923 |
| EBITDA |
40,133
|
32,603
|
28,284 |
| Total assets |
127,371
|
104,419
|
141,000 |
| Current assets |
42,724
|
30,698
|
49,561 |
| Current liabilities |
40,860
|
32,198
|
60,344 |
| Equity capital |
48,185
|
28,501
|
31,237 |
| - share capital |
244
|
230
|
252 |
| 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 |
5,584
|
6,272
|
5,287 |
| 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 |
-20,557
|
50,394
|
64,999 |
| 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.