TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
John Dahlgren Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
198,795
|
195,685
|
162,850 |
| Financial expenses |
4,023
|
4,272
|
2,099 |
| Earnings before taxes |
24,006
|
23,678
|
15,505 |
| EBITDA |
39,071
|
39,553
|
29,296 |
| Total assets |
245,680
|
247,680
|
240,458 |
| Current assets |
82,540
|
81,234
|
71,882 |
| Current liabilities |
36,222
|
33,959
|
35,641 |
| Equity capital |
128,152
|
122,953
|
107,851 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,686
|
3,156
|
2,760 |
| Profit as a percentage of turnover |
12.1%
|
12.1%
|
9.5% |
| Return on assets (ROA) |
11.4%
|
11.3%
|
7.3% |
| Current ratio |
227.9%
|
239.2%
|
201.7% |
| Return on equity (ROE) |
18.7%
|
19.3%
|
14.4% |
| Change turnover |
9,583
|
31,997
|
33,535 |
| 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.