TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jan Persson Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
526,574
|
717,166
|
361,489 |
| Financial expenses |
16,958
|
24,252
|
13,718 |
| Earnings before taxes |
523,561
|
499,890
|
2,185,682 |
| EBITDA |
305,069
|
422,147
|
299,022 |
| Total assets |
8,608,462
|
8,103,246
|
7,807,829 |
| Current assets |
3,653,787
|
2,252,125
|
2,720,240 |
| Current liabilities |
167,887
|
220,196
|
590,138 |
| Equity capital |
7,930,440
|
7,357,055
|
6,466,982 |
| - share capital |
103
|
101
|
95 |
| 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 |
9,079
|
11,384
|
6,233 |
| Profit as a percentage of turnover |
99.4%
|
69.7%
|
604.6% |
| Return on assets (ROA) |
6.3%
|
6.5%
|
28.2% |
| Current ratio |
2176.3%
|
1022.8%
|
460.9% |
| Return on equity (ROE) |
6.6%
|
6.8%
|
33.8% |
| Change turnover |
-203,522
|
330,026
|
42,174 |
| 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.