TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
John Dahlgren Invest AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 243,702 | 193,517 | 177,307 |
Financial expenses | 3,141 | 1,532 | 212 |
Earnings before taxes | 23,203 | 25,197 | 34,714 |
EBITDA | 43,841 | 37,058 | 29,786 |
Total assets | 359,842 | 310,935 | 308,237 |
Current assets | 107,570 | 83,624 | 106,910 |
Current liabilities | 53,336 | 37,884 | 154,348 |
Equity capital | 161,397 | 142,013 | 122,081 |
- share capital | 100 | 100 | 100 |
Employees (average) | 59 | 45 | 37 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 44.9% | 45.7% | 39.6% |
Turnover per employee | 4,131 | 4,300 | 4,792 |
Profit as a percentage of turnover | 9.5% | 13.0% | 19.6% |
Return on assets (ROA) | 7.3% | 8.6% | 11.3% |
Current ratio | 201.7% | 220.7% | 69.3% |
Return on equity (ROE) | 14.4% | 17.7% | 28.4% |
Change turnover | 50,185 | 16,210 | 26,883 |
Change turnover % | 26% | 9% | 18% |
Chg. No. of employees | 14 | 8 | 2 |
Chg. No. of employees % | 31% | 22% | 6% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.