TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Claesson & Anderzén AB CA Group
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
78,039
|
69,782
|
69,428 |
Financial expenses |
21,010
|
13,494
|
14,257 |
Earnings before taxes |
13,331
|
67,357
|
77,646 |
EBITDA |
46,917
|
67,373
|
88,091 |
Total assets |
1,180,878
|
1,151,257
|
1,154,115 |
Current assets |
225,580
|
232,643
|
235,139 |
Current liabilities |
370,449
|
68,479
|
60,955 |
Equity capital |
497,683
|
508,270
|
485,942 |
- share capital |
5,939
|
5,922
|
6,443 |
Employees (average) |
1,277
|
1,198
|
1,148 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
42.1%
|
44.1%
|
42.1% |
Turnover per employee |
61
|
58
|
60 |
Profit as a percentage of turnover |
17.1%
|
96.5%
|
111.8% |
Return on assets (ROA) |
2.9%
|
7.0%
|
8.0% |
Current ratio |
60.9%
|
339.7%
|
385.8% |
Return on equity (ROE) |
2.7%
|
13.3%
|
16.0% |
Change turnover |
8,054
|
5,978
|
4,010 |
Change turnover % |
12%
|
9%
|
6% |
Chg. No. of employees |
79
|
50
|
-37 |
Chg. No. of employees % |
7%
|
4%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.