TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell Jansson Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover | 217,578 | 238,656 | 183,868 |
Financial expenses | 2,563 | 1,507 | 1,094 |
Earnings before taxes | 18,336 | 14,936 | 8,867 |
EBITDA | 41,150 | 35,446 | 28,106 |
Total assets | 130,599 | 113,524 | 140,112 |
Current assets | 43,807 | 33,375 | 49,249 |
Current liabilities | 41,895 | 35,006 | 59,964 |
Equity capital | 49,406 | 30,986 | 31,040 |
- share capital | 250 | 250 | 250 |
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 | 5,726 | 6,819 | 5,253 |
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 | -21,078 | 54,788 | 64,590 |
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.