TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
John Dahlgren Invest AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
295,136
|
230,521
|
188,722 |
Financial expenses |
6,443
|
2,971
|
1,494 |
Earnings before taxes |
35,711
|
21,948
|
24,573 |
EBITDA |
59,654
|
41,470
|
36,140 |
Total assets |
373,555
|
340,379
|
303,231 |
Current assets |
122,519
|
101,752
|
81,552 |
Current liabilities |
51,217
|
50,451
|
36,945 |
Equity capital |
185,440
|
152,667
|
138,494 |
- share capital |
101
|
95
|
98 |
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 |
4,760
|
3,907
|
4,194 |
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 |
48,258
|
47,471
|
15,808 |
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
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0
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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.