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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjell Jansson Förvaltning AB

Closing information (x1000 SEK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 238,656 Less Arrow 183,868 Less Arrow 119,278
Financial expenses 1,507 Less Arrow 1,094 Less Arrow 697
Earnings before taxes 14,936 Less Arrow 8,867 Less Arrow 7,448
EBITDA 35,446 Less Arrow 28,106 Less Arrow 20,951
Total assets 113,524 More Arrow 140,112 Less Arrow 76,444
Current assets 33,375 More Arrow 49,249 Less Arrow 25,465
Current liabilities 35,006 More Arrow 59,964 Less Arrow 24,262
Equity capital 30,986 More Arrow 31,040 Less Arrow 28,103
- share capital 250 Equal arrow 250 Equal arrow 250
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 6,819 Less Arrow 5,253 Less Arrow 3,976
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 54,788 More Arrow 64,590 More Arrow 111,542
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.