TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torsten Jansson Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,191,284
|
6,388,968
|
5,908,518 |
| Financial expenses |
91,574
|
98,736
|
39,426 |
| Earnings before taxes |
785,844
|
965,196
|
956,910 |
| EBITDA |
1,018,350
|
1,233,866
|
1,170,745 |
| Total assets |
7,671,399
|
7,372,299
|
7,458,819 |
| Current assets |
5,048,237
|
5,042,932
|
5,211,551 |
| Current liabilities |
1,103,429
|
1,232,523
|
1,614,452 |
| Equity capital |
1,912,654
|
1,681,201
|
0 |
| - share capital |
325
|
336
|
0 |
| Employees (average) |
2,453
|
2,452
|
2,315 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.9%
|
22.8%
|
0% |
| Turnover per employee |
2,524
|
2,606
|
2,552 |
| Profit as a percentage of turnover |
12.7%
|
15.1%
|
16.2% |
| Return on assets (ROA) |
11.4%
|
14.4%
|
13.4% |
| Current ratio |
457.5%
|
409.2%
|
322.8% |
| Return on equity (ROE) |
41.1%
|
57.4% | |
| Change turnover |
13,639
|
450,022
|
1,418,659 |
| Change turnover % |
0%
|
8%
|
32% |
| Chg. No. of employees |
1
|
137
|
255 |
| Chg. No. of employees % |
0%
|
6%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.