TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dan Persson Förvaltning, AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 87,335 | 92,986 | 58,255 |
Financial expenses | 108 | 115 | 196 |
Earnings before taxes | 9,924 | 12,007 | 4,693 |
EBITDA | 9,689 | 11,952 | 4,805 |
Total assets | 55,206 | 60,635 | 41,915 |
Current assets | 43,131 | 54,998 | 33,999 |
Current liabilities | 14,705 | 29,299 | 19,174 |
Equity capital | 19,455 | 21,650 | 16,261 |
- share capital | 9 | 10 | 10 |
Employees (average) | 99 | 123 | 121 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 35.2% | 35.7% | 38.8% |
Turnover per employee | 882 | 756 | 481 |
Profit as a percentage of turnover | 11.4% | 12.9% | 8.1% |
Return on assets (ROA) | 18.2% | 20.0% | 11.7% |
Current ratio | 293.3% | 187.7% | 177.3% |
Return on equity (ROE) | 51.0% | 55.5% | 28.9% |
Change turnover | 1,881 | 35,809 | -11,807 |
Change turnover % | 2% | 63% | -17% |
Chg. No. of employees | -24 | 2 | 4 |
Chg. No. of employees % | -20% | 2% | 3% |
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.