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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Torsten Jansson Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 829,931 More Arrow 857,246 Less Arrow 794,551
Financial expenses 12,275 More Arrow 13,248 Less Arrow 5,302
Earnings before taxes 105,341 More Arrow 129,506 Less Arrow 128,681
EBITDA 136,508 More Arrow 165,555 Less Arrow 157,436
Total assets 1,028,338 Less Arrow 989,185 More Arrow 1,003,028
Current assets 676,707 Less Arrow 676,640 More Arrow 700,826
Current liabilities 147,913 More Arrow 165,375 More Arrow 217,104
Equity capital 256,388 Less Arrow 225,577 Less Arrow 0
- share capital 44 More Arrow 45 Less Arrow 0
Employees (average) 2,453 Less Arrow 2,452 Less Arrow 2,315

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.9% Less Arrow 22.8% Less Arrow 0%
Turnover per employee 338 More Arrow 350 Less Arrow 343
Profit as a percentage of turnover 12.7% More Arrow 15.1% More Arrow 16.2%
Return on assets (ROA) 11.4% More Arrow 14.4% Less Arrow 13.4%
Current ratio 457.5% Less Arrow 409.2% Less Arrow 322.8%
Return on equity (ROE) 41.1% More Arrow 57.4%
Change turnover 1,828 More Arrow 60,382 More Arrow 190,775
Change turnover % 0% More Arrow 8% More Arrow 32%
Chg. No. of employees 1 More Arrow 137 More Arrow 255
Chg. No. of employees % 0% More Arrow 6% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.