TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
John Dahlgren Invest AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
291,339
|
243,702
|
193,517 |
| Financial expenses |
6,360
|
3,141
|
1,532 |
| Earnings before taxes |
35,252
|
23,203
|
25,197 |
| EBITDA |
58,887
|
43,841
|
37,058 |
| Total assets |
368,750
|
359,842
|
310,935 |
| Current assets |
120,943
|
107,570
|
83,624 |
| Current liabilities |
50,558
|
53,336
|
37,884 |
| Equity capital |
183,054
|
161,397
|
142,013 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,699
|
4,131
|
4,300 |
| 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 |
47,637
|
50,185
|
16,210 |
| 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.