TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dan Persson Förvaltning, AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,341,189
|
919,318
|
927,393 |
Financial expenses |
3,180
|
1,132
|
1,148 |
Earnings before taxes |
144,605
|
104,465
|
119,750 |
EBITDA |
139,478
|
101,986
|
119,200 |
Total assets |
778,616
|
581,124
|
604,741 |
Current assets |
669,172
|
454,015
|
548,524 |
Current liabilities |
244,810
|
154,789
|
292,219 |
Equity capital |
279,182
|
204,790
|
215,928 |
- share capital |
101
|
95
|
98 |
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 |
12,896
|
9,286
|
7,540 |
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 |
356,639
|
19,797
|
357,144 |
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
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0
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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.