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
|
217,578
|
238,656 |
| Financial expenses |
2,773
|
2,563
|
1,507 |
| Earnings before taxes |
23,391
|
18,336
|
14,936 |
| EBITDA |
45,553
|
41,150
|
35,446 |
| Total assets |
149,312
|
130,599
|
113,524 |
| Current assets |
61,264
|
43,807
|
33,375 |
| Current liabilities |
54,113
|
41,895
|
35,006 |
| Equity capital |
66,000
|
49,406
|
30,986 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
38
|
38
|
35 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
44.2%
|
37.8%
|
27.3% |
| Turnover per employee |
6,027
|
5,726
|
6,819 |
| Profit as a percentage of turnover |
10.2%
|
8.4%
|
6.3% |
| Return on assets (ROA) |
17.5%
|
16.0%
|
14.5% |
| Current ratio |
113.2%
|
104.6%
|
95.3% |
| Return on equity (ROE) |
35.4%
|
37.1%
|
48.2% |
| Change turnover |
11,446
|
-21,078
|
54,788 |
| Change turnover % |
5%
|
-9%
|
30% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.