TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dan Persson Förvaltning, AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,323,936
|
971,885
|
950,956 |
Financial expenses |
3,139
|
1,197
|
1,177 |
Earnings before taxes |
142,745
|
110,438
|
122,793 |
EBITDA |
137,684
|
107,818
|
122,229 |
Total assets |
768,600
|
614,353
|
620,106 |
Current assets |
660,564
|
479,976
|
562,461 |
Current liabilities |
241,661
|
163,640
|
299,643 |
Equity capital |
275,591
|
216,500
|
221,414 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
12,730
|
9,817
|
7,731 |
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 |
352,051
|
20,929
|
366,218 |
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
![]() |
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.