TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jan Persson Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
707,940
|
382,159
|
337,573 |
Financial expenses |
23,940
|
14,502
|
12,278 |
Earnings before taxes |
493,459
|
2,310,659
|
569,033 |
EBITDA |
416,716
|
316,120
|
156,636 |
Total assets |
7,999,005
|
8,254,281
|
6,283,698 |
Current assets |
2,223,153
|
2,875,783
|
1,719,308 |
Current liabilities |
217,363
|
623,882
|
478,228 |
Equity capital |
7,262,413
|
6,836,764
|
4,916,455 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
11,237
|
6,589
|
5,445 |
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 |
325,781
|
44,586
|
-233,286 |
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.