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.