TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
John Dahlgren Invest AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
195,685
|
162,850
|
140,712 |
| Financial expenses |
4,272
|
2,099
|
1,114 |
| Earnings before taxes |
23,678
|
15,505
|
18,322 |
| EBITDA |
39,553
|
29,296
|
26,946 |
| Total assets |
247,680
|
240,458
|
226,091 |
| Current assets |
81,234
|
71,882
|
60,806 |
| Current liabilities |
33,959
|
35,641
|
27,547 |
| Equity capital |
122,953
|
107,851
|
103,262 |
| - share capital |
67
|
67
|
73 |
| 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 |
3,156
|
2,760
|
3,127 |
| 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%
|
220.7% |
| Return on equity (ROE) |
19.3%
|
14.4%
|
17.7% |
| Change turnover |
31,997
|
33,535
|
11,787 |
| 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.