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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CJ Dalstorp Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 716,749 More Arrow 781,957 Less Arrow 675,658
Financial expenses 9,569 Less Arrow 4,607 More Arrow 5,663
Earnings before taxes 165,995 Less Arrow -101,187 More Arrow -4,457
EBITDA 58,244 Less Arrow -82,531 More Arrow 20,960
Total assets 363,351 More Arrow 387,583 More Arrow 394,786
Current assets 315,909 More Arrow 332,578 Less Arrow 302,062
Current liabilities 226,990 More Arrow 407,730 Less Arrow 306,198
Equity capital 132,674 Less Arrow -25,919 More Arrow 80,234
- share capital 221 Equal arrow 221 Equal arrow 221
Employees (average) 324 More Arrow 383 More Arrow 410

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.5% Less Arrow -6.7% More Arrow 20.3%
Turnover per employee 2,212 Less Arrow 2,042 Less Arrow 1,648
Profit as a percentage of turnover 23.2% Less Arrow -12.9% More Arrow -0.7%
Return on assets (ROA) 48.3% Less Arrow -24.9% More Arrow 0.3%
Current ratio 139.2% Less Arrow 81.6% More Arrow 98.6%
Return on equity (ROE) 125.1% More Arrow 390.4% Less Arrow -5.6%
Change turnover -65,208 More Arrow 106,299 Less Arrow -58,501
Change turnover % -8% More Arrow 16% Less Arrow -8%
Chg. No. of employees -59 More Arrow -27 Less Arrow -38
Chg. No. of employees % -15% More Arrow -7% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.