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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CJ Dalstorp Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 64,595 More Arrow 70,267 Less Arrow 66,067
Financial expenses 862 Less Arrow 414 More Arrow 554
Earnings before taxes 14,960 Less Arrow -9,093 More Arrow -436
EBITDA 5,249 Less Arrow -7,416 More Arrow 2,049
Total assets 32,746 More Arrow 34,829 More Arrow 38,603
Current assets 28,471 More Arrow 29,886 Less Arrow 29,536
Current liabilities 20,457 More Arrow 36,639 Less Arrow 29,940
Equity capital 11,957 Less Arrow -2,329 More Arrow 7,845
- share capital 20 Equal arrow 20 More Arrow 22
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 199 Less Arrow 183 Less Arrow 161
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 98.7%
Return on equity (ROE) 125.1% More Arrow 390.4% Less Arrow -5.6%
Change turnover -5,877 More Arrow 9,552 Less Arrow -5,720
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.