TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
John Dahlgren Invest AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
26,256
|
21,899
|
18,922 |
Financial expenses |
573
|
282
|
150 |
Earnings before taxes |
3,177
|
2,085
|
2,464 |
EBITDA |
5,307
|
3,940
|
3,624 |
Total assets |
33,233
|
32,336
|
30,404 |
Current assets |
10,900
|
9,666
|
8,177 |
Current liabilities |
4,556
|
4,793
|
3,704 |
Equity capital |
16,497
|
14,503
|
13,886 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
62
|
59
|
45 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
49.6%
|
44.9%
|
45.7% |
Turnover per employee |
423
|
371
|
420 |
Profit as a percentage of turnover |
12.1%
|
9.5%
|
13.0% |
Return on assets (ROA) |
11.3%
|
7.3%
|
8.6% |
Current ratio |
239.2%
|
201.7%
|
220.8% |
Return on equity (ROE) |
19.3%
|
14.4%
|
17.7% |
Change turnover |
4,293
|
4,510
|
1,585 |
Change turnover % |
20%
|
26%
|
9% |
Chg. No. of employees |
3
|
14
|
8 |
Chg. No. of employees % |
5%
|
31%
|
22% |
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.