TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dan Persson Förvaltning, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
138,567
|
119,317
|
87,335 |
| Financial expenses |
213
|
283
|
108 |
| Earnings before taxes |
13,756
|
12,865
|
9,924 |
| EBITDA |
13,031
|
12,408
|
9,689 |
| Total assets |
79,993
|
69,268
|
55,206 |
| Current assets |
67,691
|
59,532
|
43,131 |
| Current liabilities |
26,894
|
21,779
|
14,705 |
| Equity capital |
29,585
|
24,837
|
19,455 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
113
|
104
|
99 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.0%
|
35.9%
|
35.2% |
| Turnover per employee |
1,226
|
1,147
|
882 |
| Profit as a percentage of turnover |
9.9%
|
10.8%
|
11.4% |
| Return on assets (ROA) |
17.5%
|
19.0%
|
18.2% |
| Current ratio |
251.7%
|
273.3%
|
293.3% |
| Return on equity (ROE) |
46.5%
|
51.8%
|
51.0% |
| Change turnover |
23,307
|
31,728
|
1,881 |
| Change turnover % |
20%
|
36%
|
2% |
| Chg. No. of employees |
9
|
5
|
-24 |
| Chg. No. of employees % |
9%
|
5%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.