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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Jan Persson Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 510,594 More Arrow 707,940 Less Arrow 382,159
Financial expenses 16,443 More Arrow 23,940 Less Arrow 14,502
Earnings before taxes 507,672 Less Arrow 493,459 More Arrow 2,310,659
EBITDA 295,811 More Arrow 416,716 Less Arrow 316,120
Total assets 8,347,214 Less Arrow 7,999,005 More Arrow 8,254,281
Current assets 3,542,903 Less Arrow 2,223,153 More Arrow 2,875,783
Current liabilities 162,792 More Arrow 217,363 More Arrow 623,882
Equity capital 7,689,769 Less Arrow 7,262,413 Less Arrow 6,836,764
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,803 More Arrow 11,237 Less Arrow 6,589
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 -197,346 More Arrow 325,781 Less Arrow 44,586
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.