TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dan Persson Förvaltning, AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 971,885 | 950,956 | 584,738 |
Financial expenses | 1,197 | 1,177 | 1,963 |
Earnings before taxes | 110,438 | 122,793 | 47,103 |
EBITDA | 107,818 | 122,229 | 48,234 |
Total assets | 614,353 | 620,106 | 420,721 |
Current assets | 479,976 | 562,461 | 341,260 |
Current liabilities | 163,640 | 299,643 | 192,457 |
Equity capital | 216,500 | 221,414 | 163,224 |
- share capital | 100 | 100 | 100 |
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 | 9,817 | 7,731 | 4,833 |
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 | 20,929 | 366,218 | -118,514 |
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.