Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kjell Jansson Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 229,024 Less Arrow 217,578 More Arrow 238,656
Financial expenses 2,773 Less Arrow 2,563 Less Arrow 1,507
Earnings before taxes 23,391 Less Arrow 18,336 Less Arrow 14,936
EBITDA 45,553 Less Arrow 41,150 Less Arrow 35,446
Total assets 149,312 Less Arrow 130,599 Less Arrow 113,524
Current assets 61,264 Less Arrow 43,807 Less Arrow 33,375
Current liabilities 54,113 Less Arrow 41,895 Less Arrow 35,006
Equity capital 66,000 Less Arrow 49,406 Less Arrow 30,986
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 38 Equal arrow 38 Less Arrow 35

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 44.2% Less Arrow 37.8% Less Arrow 27.3%
Turnover per employee 6,027 Less Arrow 5,726 More Arrow 6,819
Profit as a percentage of turnover 10.2% Less Arrow 8.4% Less Arrow 6.3%
Return on assets (ROA) 17.5% Less Arrow 16.0% Less Arrow 14.5%
Current ratio 113.2% Less Arrow 104.6% Less Arrow 95.3%
Return on equity (ROE) 35.4% More Arrow 37.1% More Arrow 48.2%
Change turnover 11,446 Less Arrow -21,078 More Arrow 54,788
Change turnover % 5% Less Arrow -9% More Arrow 30%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (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.