TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torsten Jansson Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,533,000
|
9,512,000
|
8,842,000 |
| Financial expenses |
141,000
|
147,000
|
59,000 |
| Earnings before taxes |
1,210,000
|
1,437,000
|
1,432,000 |
| EBITDA |
1,568,000
|
1,837,000
|
1,752,000 |
| Total assets |
11,812,000
|
10,976,000
|
11,162,000 |
| Current assets |
7,773,000
|
7,508,000
|
7,799,000 |
| Current liabilities |
1,699,000
|
1,835,000
|
2,416,000 |
| Equity capital |
2,945,000
|
2,503,000
|
0 |
| - share capital |
500
|
500
|
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 |
3,886
|
3,879
|
3,819 |
| 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 |
21,000
|
670,000
|
2,123,000 |
| 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.