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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 889,254 Less Arrow 649,446 More Arrow 691,470
Financial expenses 2,108 Less Arrow 800 More Arrow 856
Earnings before taxes 95,878 Less Arrow 73,798 More Arrow 89,287
EBITDA 92,479 Less Arrow 72,048 More Arrow 88,877
Total assets 516,249 Less Arrow 410,531 More Arrow 450,899
Current assets 443,684 Less Arrow 320,736 More Arrow 408,983
Current liabilities 162,318 Less Arrow 109,350 More Arrow 217,880
Equity capital 185,107 Less Arrow 144,672 More Arrow 160,997
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 104 Less Arrow 99 More Arrow 123

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.9% Less Arrow 35.2% More Arrow 35.7%
Turnover per employee 8,551 Less Arrow 6,560 Less Arrow 5,622
Profit as a percentage of turnover 10.8% More Arrow 11.4% More Arrow 12.9%
Return on assets (ROA) 19.0% Less Arrow 18.2% More Arrow 20.0%
Current ratio 273.3% More Arrow 293.3% Less Arrow 187.7%
Return on equity (ROE) 51.8% Less Arrow 51.0% More Arrow 55.5%
Change turnover 236,464 Less Arrow 13,985 More Arrow 266,289
Change turnover % 36% Less Arrow 2% More Arrow 63%
Chg. No. of employees 5 Less Arrow -24 More Arrow 2
Chg. No. of employees % 5% Less Arrow -20% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.