TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Torsten Jansson Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,831,360
|
9,635,958
|
8,363,760 |
| Financial expenses |
145,413
|
148,916
|
55,809 |
| Earnings before taxes |
1,247,870
|
1,455,727
|
1,354,547 |
| EBITDA |
1,617,075
|
1,860,939
|
1,657,239 |
| Total assets |
12,181,687
|
11,119,036
|
10,558,277 |
| Current assets |
8,016,276
|
7,605,842
|
7,377,173 |
| Current liabilities |
1,752,175
|
1,858,913
|
2,285,325 |
| Equity capital |
3,037,171
|
2,535,618
|
0 |
| - share capital |
516
|
507
|
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 |
4,008
|
3,930
|
3,613 |
| 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 |
21,657
|
678,731
|
2,008,173 |
| 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.