TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dan Persson Förvaltning, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,641,463
|
1,341,189
|
919,318 |
| Financial expenses |
2,519
|
3,180
|
1,132 |
| Earnings before taxes |
162,955
|
144,605
|
104,465 |
| EBITDA |
154,359
|
139,478
|
101,986 |
| Total assets |
947,591
|
778,616
|
581,124 |
| Current assets |
801,862
|
669,172
|
454,015 |
| Current liabilities |
318,591
|
244,810
|
154,789 |
| Equity capital |
350,461
|
279,182
|
204,790 |
| - share capital |
103
|
101
|
95 |
| 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 |
14,526
|
12,896
|
9,286 |
| 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 |
276,091
|
356,639
|
19,797 |
| 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.