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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjell Jansson Förvaltning AB

Closing information (x1000 DKK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 166,174 Less Arrow 134,576 Less Arrow 86,334
Financial expenses 1,049 Less Arrow 801 Less Arrow 504
Earnings before taxes 10,400 Less Arrow 6,490 Less Arrow 5,391
EBITDA 24,681 Less Arrow 20,571 Less Arrow 15,164
Total assets 79,046 More Arrow 102,550 Less Arrow 55,330
Current assets 23,239 More Arrow 36,046 Less Arrow 18,432
Current liabilities 24,374 More Arrow 43,889 Less Arrow 17,561
Equity capital 21,575 More Arrow 22,719 Less Arrow 20,341
- share capital 174 More Arrow 183 Less Arrow 181
Employees (average) 35 Equal arrow 35 Less Arrow 30

Financial ratios

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Solvency 27.3% Less Arrow 22.2% More Arrow 36.8%
Turnover per employee 4,748 Less Arrow 3,845 Less Arrow 2,878
Profit as a percentage of turnover 6.3% Less Arrow 4.8% More Arrow 6.2%
Return on assets (ROA) 14.5% Less Arrow 7.1% More Arrow 10.7%
Current ratio 95.3% Less Arrow 82.1% More Arrow 105.0%
Return on equity (ROE) 48.2% Less Arrow 28.6% Less Arrow 26.5%
Change turnover 38,148 More Arrow 47,274 More Arrow 80,734
Change turnover % 30% More Arrow 54%
Chg. No. of employees 0 More Arrow 5 More Arrow 30
Chg. No. of employees % 0% More Arrow 17%

Total value of public sale

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (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.