TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dan Persson Förvaltning, AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
119,317
|
87,335
|
92,986 |
Financial expenses |
283
|
108
|
115 |
Earnings before taxes |
12,865
|
9,924
|
12,007 |
EBITDA |
12,408
|
9,689
|
11,952 |
Total assets |
69,268
|
55,206
|
60,635 |
Current assets |
59,532
|
43,131
|
54,998 |
Current liabilities |
21,779
|
14,705
|
29,299 |
Equity capital |
24,837
|
19,455
|
21,650 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
104
|
99
|
123 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.9%
|
35.2%
|
35.7% |
Turnover per employee |
1,147
|
882
|
756 |
Profit as a percentage of turnover |
10.8%
|
11.4%
|
12.9% |
Return on assets (ROA) |
19.0%
|
18.2%
|
20.0% |
Current ratio |
273.3%
|
293.3%
|
187.7% |
Return on equity (ROE) |
51.8%
|
51.0%
|
55.5% |
Change turnover |
31,728
|
1,881
|
35,809 |
Change turnover % |
36%
|
2%
|
63% |
Chg. No. of employees |
5
|
-24
|
2 |
Chg. No. of employees % |
5%
|
-20%
|
2% |
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.