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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Jan Persson Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 717,166 Less Arrow 361,489 Less Arrow 329,209
Financial expenses 24,252 Less Arrow 13,718 Less Arrow 11,974
Earnings before taxes 499,890 More Arrow 2,185,682 Less Arrow 554,934
EBITDA 422,147 Less Arrow 299,022 Less Arrow 152,755
Total assets 8,103,246 Less Arrow 7,807,829 Less Arrow 6,128,002
Current assets 2,252,125 More Arrow 2,720,240 Less Arrow 1,676,707
Current liabilities 220,196 More Arrow 590,138 Less Arrow 466,379
Equity capital 7,357,055 Less Arrow 6,466,982 Less Arrow 4,794,636
- share capital 101 Less Arrow 95 More Arrow 98
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 11,384 Less Arrow 6,233 Less Arrow 5,310
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 330,026 Less Arrow 42,174 Less Arrow -227,506
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.