TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
John Dahlgren Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
26,648
|
26,256
|
21,899 |
| Financial expenses |
539
|
573
|
282 |
| Earnings before taxes |
3,218
|
3,177
|
2,085 |
| EBITDA |
5,237
|
5,307
|
3,940 |
| Total assets |
32,933
|
33,233
|
32,336 |
| Current assets |
11,064
|
10,900
|
9,666 |
| Current liabilities |
4,856
|
4,556
|
4,793 |
| Equity capital |
17,179
|
16,497
|
14,503 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
74
|
62
|
59 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.2%
|
49.6%
|
44.9% |
| Turnover per employee |
360
|
423
|
371 |
| Profit as a percentage of turnover |
12.1%
|
12.1%
|
9.5% |
| Return on assets (ROA) |
11.4%
|
11.3%
|
7.3% |
| Current ratio |
227.8%
|
239.2%
|
201.7% |
| Return on equity (ROE) |
18.7%
|
19.3%
|
14.4% |
| Change turnover |
1,285
|
4,293
|
4,510 |
| Change turnover % |
5%
|
20%
|
26% |
| Chg. No. of employees |
12
|
3
|
14 |
| Chg. No. of employees % |
19%
|
5%
|
31% |
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.