TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan Persson Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
475,505
|
255,371
|
245,460 |
| Financial expenses |
16,080
|
9,691
|
8,928 |
| Earnings before taxes |
331,444
|
1,544,059
|
413,762 |
| EBITDA |
279,898
|
211,242
|
113,895 |
| Total assets |
5,372,728
|
5,515,785
|
4,569,074 |
| Current assets |
1,493,235
|
1,921,694
|
1,250,163 |
| Current liabilities |
145,997
|
416,899
|
347,735 |
| Equity capital |
4,877,977
|
4,568,553
|
3,574,909 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
63
|
58
|
62 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
90.8%
|
82.8%
|
78.2% |
| Turnover per employee |
7,548
|
4,403
|
3,959 |
| Profit as a percentage of turnover |
69.7%
|
604.6%
|
168.6% |
| Return on assets (ROA) |
6.5%
|
28.2%
|
9.3% |
| Current ratio |
1022.8%
|
460.9%
|
359.5% |
| Return on equity (ROE) |
6.8%
|
33.8%
|
11.6% |
| Change turnover |
218,819
|
29,794
|
-169,630 |
| Change turnover % |
85%
|
13%
|
-41% |
| Chg. No. of employees |
5
|
-4
|
-7 |
| Chg. No. of employees % |
9%
|
-6%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.