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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dan Persson Förvaltning, AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,033,709 Less Arrow 889,254 Less Arrow 649,446
Financial expenses 1,587 More Arrow 2,108 Less Arrow 800
Earnings before taxes 102,621 Less Arrow 95,878 Less Arrow 73,798
EBITDA 97,208 Less Arrow 92,479 Less Arrow 72,048
Total assets 596,744 Less Arrow 516,249 Less Arrow 410,531
Current assets 504,971 Less Arrow 443,684 Less Arrow 320,736
Current liabilities 200,632 Less Arrow 162,318 Less Arrow 109,350
Equity capital 220,702 Less Arrow 185,107 Less Arrow 144,672
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 113 Less Arrow 104 Less Arrow 99

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 37.0% Less Arrow 35.9% Less Arrow 35.2%
Turnover per employee 9,148 Less Arrow 8,551 Less Arrow 6,560
Profit as a percentage of turnover 9.9% More Arrow 10.8% More Arrow 11.4%
Return on assets (ROA) 17.5% More Arrow 19.0% Less Arrow 18.2%
Current ratio 251.7% More Arrow 273.3% More Arrow 293.3%
Return on equity (ROE) 46.5% More Arrow 51.8% Less Arrow 51.0%
Change turnover 173,868 More Arrow 236,464 Less Arrow 13,985
Change turnover % 20% More Arrow 36% Less Arrow 2%
Chg. No. of employees 9 Less Arrow 5 Less Arrow -24
Chg. No. of employees % 9% Less Arrow 5% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.