TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Torsten Jansson Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
857,246
|
794,551
|
656,993 |
| Financial expenses |
13,248
|
5,302
|
4,498 |
| Earnings before taxes |
129,506
|
128,681
|
94,163 |
| EBITDA |
165,555
|
157,436
|
120,467 |
| Total assets |
989,185
|
1,003,028
|
771,104 |
| Current assets |
676,640
|
700,826
|
484,409 |
| Current liabilities |
165,375
|
217,104
|
172,877 |
| Equity capital |
225,577
|
0
|
172,780 |
| - share capital |
45
|
0
|
5 |
| Employees (average) |
2,452
|
2,315
|
2,060 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.8%
|
0%
|
22.4% |
| Turnover per employee |
350
|
343
|
319 |
| Profit as a percentage of turnover |
15.1%
|
16.2%
|
14.3% |
| Return on assets (ROA) |
14.4%
|
13.4%
|
12.8% |
| Current ratio |
409.2%
|
322.8%
|
280.2% |
| Return on equity (ROE) | 57.4% | 54.5% | |
| Change turnover |
60,382
|
190,775
|
60,624 |
| Change turnover % |
8%
|
32%
|
10% |
| Chg. No. of employees |
137
|
255
|
-4 |
| Chg. No. of employees % |
6%
|
12%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.