TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torsten Jansson Holding AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
8,842,000
|
6,719,000
|
6,099,000 |
| Financial expenses |
59,000
|
46,000
|
69,000 |
| Earnings before taxes |
1,432,000
|
963,000
|
512,000 |
| EBITDA |
1,752,000
|
1,232,000
|
775,000 |
| Total assets |
11,162,000
|
7,886,000
|
7,346,000 |
| Current assets |
7,799,000
|
4,954,000
|
4,459,000 |
| Current liabilities |
2,416,000
|
1,768,000
|
1,266,000 |
| Equity capital |
0
|
1,767,000
|
0 |
| - share capital |
0
|
50
|
0 |
| Employees (average) |
2,315
|
2,060
|
2,064 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
0%
|
22.4%
|
0% |
| Turnover per employee |
3,819
|
3,262
|
2,955 |
| Profit as a percentage of turnover |
16.2%
|
14.3%
|
8.4% |
| Return on assets (ROA) |
13.4%
|
12.8%
|
7.9% |
| Current ratio |
322.8%
|
280.2%
|
352.2% |
| Return on equity (ROE) | 54.5% | ||
| Change turnover |
2,123,000
|
620,000
|
-805,000 |
| Change turnover % |
32%
|
10%
|
-12% |
| Chg. No. of employees |
255
|
-4
|
-515 |
| Chg. No. of employees % |
12%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.