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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dennis Jansén Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 20,429 More Arrow 21,840 More Arrow 21,945
Financial expenses 15 More Arrow 389 Less Arrow 9
Earnings before taxes 185 More Arrow 2,789 Less Arrow 551
EBITDA -155 More Arrow 455 More Arrow 697
Total assets 7,101 More Arrow 7,639 Less Arrow 4,792
Current assets 4,447 More Arrow 5,993 Less Arrow 4,436
Current liabilities 3,003 More Arrow 3,239 Less Arrow 2,804
Equity capital 3,218 More Arrow 3,417 Less Arrow 635
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 86 More Arrow 87 Less Arrow 83

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 45.3% Less Arrow 44.7% Less Arrow 13.3%
Turnover per employee 238 More Arrow 251 More Arrow 264
Profit as a percentage of turnover 0.9% More Arrow 12.8% Less Arrow 2.5%
Return on assets (ROA) 2.8% More Arrow 41.6% Less Arrow 11.7%
Current ratio 148.1% More Arrow 185.0% Less Arrow 158.2%
Return on equity (ROE) 5.7% More Arrow 81.6% More Arrow 86.8%
Change turnover -1,474 More Arrow 1,672 More Arrow 21,939
Change turnover % -7% More Arrow 8%
Chg. No. of employees -1 More Arrow 4 More Arrow 83
Chg. No. of employees % -1% More Arrow 5%

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.