TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Torsten Jansson Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
9,635,958
|
8,363,760
|
6,552,518 |
| Financial expenses |
148,916
|
55,809
|
44,860 |
| Earnings before taxes |
1,455,727
|
1,354,547
|
939,139 |
| EBITDA |
1,860,939
|
1,657,239
|
1,201,474 |
| Total assets |
11,119,036
|
10,558,277
|
7,690,602 |
| Current assets |
7,605,842
|
7,377,173
|
4,831,251 |
| Current liabilities |
1,858,913
|
2,285,325
|
1,724,193 |
| Equity capital |
2,535,618
|
0
|
1,723,218 |
| - share capital |
507
|
0
|
49 |
| 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 |
3,930
|
3,613
|
3,181 |
| 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 |
678,731
|
2,008,173
|
604,638 |
| 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.