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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Jan Persson Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 63,801 Less Arrow 34,341 Less Arrow 33,008
Financial expenses 2,158 Less Arrow 1,303 Less Arrow 1,201
Earnings before taxes 44,472 More Arrow 207,638 Less Arrow 55,641
EBITDA 37,556 Less Arrow 28,407 Less Arrow 15,316
Total assets 720,891 More Arrow 741,738 Less Arrow 614,428
Current assets 200,356 More Arrow 258,421 Less Arrow 168,116
Current liabilities 19,589 More Arrow 56,063 Less Arrow 46,762
Equity capital 654,507 Less Arrow 614,358 Less Arrow 480,738
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 63 Less Arrow 58 More Arrow 62

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 90.8% Less Arrow 82.8% Less Arrow 78.2%
Turnover per employee 1,013 Less Arrow 592 Less Arrow 532
Profit as a percentage of turnover 69.7% More Arrow 604.6% Less Arrow 168.6%
Return on assets (ROA) 6.5% More Arrow 28.2% Less Arrow 9.3%
Current ratio 1022.8% Less Arrow 460.9% Less Arrow 359.5%
Return on equity (ROE) 6.8% More Arrow 33.8% Less Arrow 11.6%
Change turnover 29,360 Less Arrow 4,007 Less Arrow -22,811
Change turnover % 85% Less Arrow 13% Less Arrow -41%
Chg. No. of employees 5 Less Arrow -4 Less Arrow -7
Chg. No. of employees % 9% Less Arrow -6% Less Arrow -10%

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.