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
|
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.