TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell Jansson Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
235,621
|
212,201
|
219,514 |
| Financial expenses |
2,853
|
2,500
|
1,386 |
| Earnings before taxes |
24,065
|
17,883
|
13,738 |
| EBITDA |
46,865
|
40,133
|
32,603 |
| Total assets |
153,613
|
127,371
|
104,419 |
| Current assets |
63,029
|
42,724
|
30,698 |
| Current liabilities |
55,672
|
40,860
|
32,198 |
| Equity capital |
67,901
|
48,185
|
28,501 |
| - share capital |
257
|
244
|
230 |
| 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 |
6,201
|
5,584
|
6,272 |
| 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 |
11,776
|
-20,557
|
50,394 |
| 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.