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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dan Persson Förvaltning, AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 649,446 More Arrow 691,470 Less Arrow 433,385
Financial expenses 800 More Arrow 856 More Arrow 1,455
Earnings before taxes 73,798 More Arrow 89,287 Less Arrow 34,911
EBITDA 72,048 More Arrow 88,877 Less Arrow 35,749
Total assets 410,531 More Arrow 450,899 Less Arrow 311,822
Current assets 320,736 More Arrow 408,983 Less Arrow 252,928
Current liabilities 109,350 More Arrow 217,880 Less Arrow 142,642
Equity capital 144,672 More Arrow 160,997 Less Arrow 120,975
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 99 More Arrow 123 Less Arrow 121

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 35.2% More Arrow 35.7% More Arrow 38.8%
Turnover per employee 6,560 Less Arrow 5,622 Less Arrow 3,582
Profit as a percentage of turnover 11.4% More Arrow 12.9% Less Arrow 8.1%
Return on assets (ROA) 18.2% More Arrow 20.0% Less Arrow 11.7%
Current ratio 293.3% Less Arrow 187.7% Less Arrow 177.3%
Return on equity (ROE) 51.0% More Arrow 55.5% Less Arrow 28.9%
Change turnover 13,985 More Arrow 266,289 Less Arrow -87,838
Change turnover % 2% More Arrow 63% Less Arrow -17%
Chg. No. of employees -24 More Arrow 2 More Arrow 4
Chg. No. of employees % -20% More Arrow 2% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.