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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Torsten Jansson Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 6,388,968 Less Arrow 5,908,518 Less Arrow 4,885,596
Financial expenses 98,736 Less Arrow 39,426 Less Arrow 33,448
Earnings before taxes 965,196 Less Arrow 956,910 Less Arrow 700,228
EBITDA 1,233,866 Less Arrow 1,170,745 Less Arrow 895,826
Total assets 7,372,299 More Arrow 7,458,819 Less Arrow 5,734,158
Current assets 5,042,932 More Arrow 5,211,551 Less Arrow 3,602,209
Current liabilities 1,232,523 More Arrow 1,614,452 Less Arrow 1,285,568
Equity capital 1,681,201 Less Arrow 0 More Arrow 1,284,841
- share capital 336 Less Arrow 0 More Arrow 36
Employees (average) 2,452 Less Arrow 2,315 Less Arrow 2,060

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.8% Less Arrow 0% More Arrow 22.4%
Turnover per employee 2,606 Less Arrow 2,552 Less Arrow 2,372
Profit as a percentage of turnover 15.1% More Arrow 16.2% Less Arrow 14.3%
Return on assets (ROA) 14.4% Less Arrow 13.4% Less Arrow 12.8%
Current ratio 409.2% Less Arrow 322.8% Less Arrow 280.2%
Return on equity (ROE) 57.4% 54.5%
Change turnover 450,022 More Arrow 1,418,659 Less Arrow 450,821
Change turnover % 8% More Arrow 32% Less Arrow 10%
Chg. No. of employees 137 More Arrow 255 Less Arrow -4
Chg. No. of employees % 6% More Arrow 12% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.