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.