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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Claesson & Anderzén AB CA Group

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 589,755 Less Arrow 581,620 Less Arrow 518,921
Financial expenses 204,473 Less Arrow 156,587 Less Arrow 100,344
Earnings before taxes 226,569 Less Arrow 99,355 More Arrow 500,885
EBITDA 447,007 Less Arrow 349,667 More Arrow 501,007
Total assets 9,112,898 Less Arrow 8,800,965 Less Arrow 8,561,095
Current assets 1,860,649 Less Arrow 1,681,226 More Arrow 1,730,004
Current liabilities 2,587,775 More Arrow 2,760,919 Less Arrow 509,234
Equity capital 3,805,825 Less Arrow 3,709,185 More Arrow 3,779,646
- share capital 42,797 More Arrow 44,261 Less Arrow 44,035
Employees (average) 1,284 Less Arrow 1,277 Less Arrow 1,198

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 41.8% More Arrow 42.1% More Arrow 44.1%
Turnover per employee 459 Less Arrow 455 Less Arrow 433
Profit as a percentage of turnover 38.4% Less Arrow 17.1% More Arrow 96.5%
Return on assets (ROA) 4.7% Less Arrow 2.9% More Arrow 7.0%
Current ratio 71.9% Less Arrow 60.9% More Arrow 339.7%
Return on equity (ROE) 6.0% Less Arrow 2.7% More Arrow 13.3%
Change turnover 27,373 More Arrow 60,026 Less Arrow 44,451
Change turnover % 5% More Arrow 12% Less Arrow 9%
Chg. No. of employees 7 More Arrow 79 Less Arrow 50
Chg. No. of employees % 1% More Arrow 7% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.