TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell Jansson Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
150,701
|
136,917
|
166,174 |
| Financial expenses |
1,825
|
1,613
|
1,049 |
| Earnings before taxes |
15,392
|
11,538
|
10,400 |
| EBITDA |
29,974
|
25,895
|
24,681 |
| Total assets |
98,249
|
82,183
|
79,046 |
| Current assets |
40,312
|
27,567
|
23,239 |
| Current liabilities |
35,607
|
26,364
|
24,374 |
| Equity capital |
43,429
|
31,090
|
21,575 |
| - share capital |
165
|
157
|
174 |
| Employees (average) |
38
|
38
|
35 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
44.2%
|
37.8%
|
27.3% |
| Turnover per employee |
3,966
|
3,603
|
4,748 |
| Profit as a percentage of turnover |
10.2%
|
8.4%
|
6.3% |
| Return on assets (ROA) |
17.5%
|
16.0%
|
14.5% |
| Current ratio |
113.2%
|
104.6%
|
95.3% |
| Return on equity (ROE) |
35.4%
|
37.1%
|
48.2% |
| Change turnover |
7,532
|
-13,264
|
38,148 |
| Change turnover % |
5%
|
-9%
|
30% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.