TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dan Persson Förvaltning, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,591,648
|
1,323,936
|
971,885 |
| Financial expenses |
2,443
|
3,139
|
1,197 |
| Earnings before taxes |
158,010
|
142,745
|
110,438 |
| EBITDA |
149,675
|
137,684
|
107,818 |
| Total assets |
918,834
|
768,600
|
614,353 |
| Current assets |
777,527
|
660,564
|
479,976 |
| Current liabilities |
308,922
|
241,661
|
163,640 |
| Equity capital |
339,825
|
275,591
|
216,500 |
| - share capital |
100
|
100
|
100 |
| 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 |
14,085
|
12,730
|
9,817 |
| 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 |
267,712
|
352,051
|
20,929 |
| 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.