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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 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 217,578 More Arrow 238,656 Less Arrow 183,868
Financial expenses 2,563 Less Arrow 1,507 Less Arrow 1,094
Earnings before taxes 18,336 Less Arrow 14,936 Less Arrow 8,867
EBITDA 41,150 Less Arrow 35,446 Less Arrow 28,106
Total assets 130,599 Less Arrow 113,524 More Arrow 140,112
Current assets 43,807 Less Arrow 33,375 More Arrow 49,249
Current liabilities 41,895 Less Arrow 35,006 More Arrow 59,964
Equity capital 49,406 Less Arrow 30,986 More Arrow 31,040
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 38 Less Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 37.8% Less Arrow 27.3% Less Arrow 22.2%
Turnover per employee 5,726 More Arrow 6,819 Less Arrow 5,253
Profit as a percentage of turnover 8.4% Less Arrow 6.3% Less Arrow 4.8%
Return on assets (ROA) 16.0% Less Arrow 14.5% Less Arrow 7.1%
Current ratio 104.6% Less Arrow 95.3% Less Arrow 82.1%
Return on equity (ROE) 37.1% More Arrow 48.2% Less Arrow 28.6%
Change turnover -21,078 More Arrow 54,788 More Arrow 64,590
Change turnover % -9% More Arrow 30% More Arrow 54%
Chg. No. of employees 3 Less Arrow 0 More Arrow 5
Chg. No. of employees % 9% Less Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (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.