TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jan Persson Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
44,452
|
63,801
|
34,341 |
| Financial expenses |
1,432
|
2,158
|
1,303 |
| Earnings before taxes |
44,197
|
44,472
|
207,638 |
| EBITDA |
25,753
|
37,556
|
28,407 |
| Total assets |
726,698
|
720,891
|
741,738 |
| Current assets |
308,441
|
200,356
|
258,421 |
| Current liabilities |
14,172
|
19,589
|
56,063 |
| Equity capital |
669,461
|
654,507
|
614,358 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
58
|
63
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
92.1%
|
90.8%
|
82.8% |
| Turnover per employee |
766
|
1,013
|
592 |
| Profit as a percentage of turnover |
99.4%
|
69.7%
|
604.6% |
| Return on assets (ROA) |
6.3%
|
6.5%
|
28.2% |
| Current ratio |
2176.4%
|
1022.8%
|
460.9% |
| Return on equity (ROE) |
6.6%
|
6.8%
|
33.8% |
| Change turnover |
-17,181
|
29,360
|
4,007 |
| Change turnover % |
-28%
|
85%
|
13% |
| Chg. No. of employees |
-5
|
5
|
-4 |
| Chg. No. of employees % |
-8%
|
9%
|
-6% |
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.