TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Claesson & Anderzén AB CA Group
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
79,056
|
78,039
|
69,782 |
| Financial expenses |
27,409
|
21,010
|
13,494 |
| Earnings before taxes |
30,371
|
13,331
|
67,357 |
| EBITDA |
59,921
|
46,917
|
67,373 |
| Total assets |
1,221,568
|
1,180,878
|
1,151,257 |
| Current assets |
249,417
|
225,580
|
232,643 |
| Current liabilities |
346,887
|
370,449
|
68,479 |
| Equity capital |
510,164
|
497,683
|
508,270 |
| - share capital |
5,737
|
5,939
|
5,922 |
| Employees (average) |
1,284
|
1,277
|
1,198 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.8%
|
42.1%
|
44.1% |
| Turnover per employee |
62
|
61
|
58 |
| Profit as a percentage of turnover |
38.4%
|
17.1%
|
96.5% |
| Return on assets (ROA) |
4.7%
|
2.9%
|
7.0% |
| Current ratio |
71.9%
|
60.9%
|
339.7% |
| Return on equity (ROE) |
6.0%
|
2.7%
|
13.3% |
| Change turnover |
3,669
|
8,054
|
5,978 |
| Change turnover % |
5%
|
12%
|
9% |
| Chg. No. of employees |
7
|
79
|
50 |
| Chg. No. of employees % |
1%
|
7%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.