TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
John Dahlgren Invest AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 21,899 | 18,922 | 17,664 |
Financial expenses | 282 | 150 | 21 |
Earnings before taxes | 2,085 | 2,464 | 3,458 |
EBITDA | 3,940 | 3,624 | 2,967 |
Total assets | 32,336 | 30,404 | 30,709 |
Current assets | 9,666 | 8,177 | 10,651 |
Current liabilities | 4,793 | 3,704 | 15,377 |
Equity capital | 14,503 | 13,886 | 12,162 |
- share capital | 9 | 10 | 10 |
Employees (average) | 59 | 45 | 37 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 44.9% | 45.7% | 39.6% |
Turnover per employee | 371 | 420 | 477 |
Profit as a percentage of turnover | 9.5% | 13.0% | 19.6% |
Return on assets (ROA) | 7.3% | 8.6% | 11.3% |
Current ratio | 201.7% | 220.8% | 69.3% |
Return on equity (ROE) | 14.4% | 17.7% | 28.4% |
Change turnover | 4,510 | 1,585 | 2,678 |
Change turnover % | 26% | 9% | 18% |
Chg. No. of employees | 14 | 8 | 2 |
Chg. No. of employees % | 31% | 22% | 6% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.