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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Jan Persson Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 331,609 More Arrow 475,505 Less Arrow 255,371
Financial expenses 10,679 More Arrow 16,080 Less Arrow 9,691
Earnings before taxes 329,712 More Arrow 331,444 More Arrow 1,544,059
EBITDA 192,117 More Arrow 279,898 Less Arrow 211,242
Total assets 5,421,165 Less Arrow 5,372,728 More Arrow 5,515,785
Current assets 2,300,967 Less Arrow 1,493,235 More Arrow 1,921,694
Current liabilities 105,727 More Arrow 145,997 More Arrow 416,899
Equity capital 4,994,182 Less Arrow 4,877,977 Less Arrow 4,568,553
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 58 More Arrow 63 Less Arrow 58

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 92.1% Less Arrow 90.8% Less Arrow 82.8%
Turnover per employee 5,717 More Arrow 7,548 Less Arrow 4,403
Profit as a percentage of turnover 99.4% Less Arrow 69.7% More Arrow 604.6%
Return on assets (ROA) 6.3% More Arrow 6.5% More Arrow 28.2%
Current ratio 2176.3% Less Arrow 1022.8% Less Arrow 460.9%
Return on equity (ROE) 6.6% More Arrow 6.8% More Arrow 33.8%
Change turnover -128,168 More Arrow 218,819 Less Arrow 29,794
Change turnover % -28% More Arrow 85% Less Arrow 13%
Chg. No. of employees -5 More Arrow 5 Less Arrow -4
Chg. No. of employees % -8% More Arrow 9% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.