TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
John Dahlgren Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
306,094
|
291,339
|
243,702 |
| Financial expenses |
6,194
|
6,360
|
3,141 |
| Earnings before taxes |
36,963
|
35,252
|
23,203 |
| EBITDA |
60,160
|
58,887
|
43,841 |
| Total assets |
378,284
|
368,750
|
359,842 |
| Current assets |
127,090
|
120,943
|
107,570 |
| Current liabilities |
55,773
|
50,558
|
53,336 |
| Equity capital |
197,322
|
183,054
|
161,397 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,136
|
4,699
|
4,131 |
| 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 |
14,755
|
47,637
|
50,185 |
| 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.