TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
John Dahlgren Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
315,674
|
295,136
|
230,521 |
| Financial expenses |
6,388
|
6,443
|
2,971 |
| Earnings before taxes |
38,120
|
35,711
|
21,948 |
| EBITDA |
62,043
|
59,654
|
41,470 |
| Total assets |
390,123
|
373,555
|
340,379 |
| Current assets |
131,068
|
122,519
|
101,752 |
| Current liabilities |
57,519
|
51,217
|
50,451 |
| Equity capital |
203,498
|
185,440
|
152,667 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,266
|
4,760
|
3,907 |
| 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 |
15,217
|
48,258
|
47,471 |
| 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.