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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dennis Jansén Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 226,679 More Arrow 243,038 Less Arrow 224,431
Financial expenses 170 More Arrow 4,331 Less Arrow 97
Earnings before taxes 2,054 More Arrow 31,040 Less Arrow 5,640
EBITDA -1,718 More Arrow 5,064 More Arrow 7,127
Total assets 78,790 More Arrow 85,005 Less Arrow 49,012
Current assets 49,347 More Arrow 66,696 Less Arrow 45,371
Current liabilities 33,320 More Arrow 36,042 Less Arrow 28,673
Equity capital 35,711 More Arrow 38,022 Less Arrow 6,492
- share capital 50 Equal arrow 50 Equal arrow 50
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 13.2%
Turnover per employee 2,636 More Arrow 2,794 Less Arrow 2,704
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 185.1% Less Arrow 158.2%
Return on equity (ROE) 5.8% More Arrow 81.6% More Arrow 86.9%
Change turnover -16,359 More Arrow 18,607 More Arrow 224,365
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.