TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torsten Jansson Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
9,512,000
|
8,842,000
|
6,719,000 |
| Financial expenses |
147,000
|
59,000
|
46,000 |
| Earnings before taxes |
1,437,000
|
1,432,000
|
963,000 |
| EBITDA |
1,837,000
|
1,752,000
|
1,232,000 |
| Total assets |
10,976,000
|
11,162,000
|
7,886,000 |
| Current assets |
7,508,000
|
7,799,000
|
4,954,000 |
| Current liabilities |
1,835,000
|
2,416,000
|
1,768,000 |
| Equity capital |
2,503,000
|
0
|
1,767,000 |
| - share capital |
500
|
0
|
50 |
| Employees (average) |
2,452
|
2,315
|
2,060 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.8%
|
0%
|
22.4% |
| Turnover per employee |
3,879
|
3,819
|
3,262 |
| Profit as a percentage of turnover |
15.1%
|
16.2%
|
14.3% |
| Return on assets (ROA) |
14.4%
|
13.4%
|
12.8% |
| Current ratio |
409.2%
|
322.8%
|
280.2% |
| Return on equity (ROE) | 57.4% | 54.5% | |
| Change turnover |
670,000
|
2,123,000
|
620,000 |
| Change turnover % |
8%
|
32%
|
10% |
| Chg. No. of employees |
137
|
255
|
-4 |
| Chg. No. of employees % |
6%
|
12%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.