TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Claesson & Anderzén AB CA Group
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
581,620
|
518,921
|
516,290 |
| Financial expenses |
156,587
|
100,344
|
106,023 |
| Earnings before taxes |
99,355
|
500,885
|
577,402 |
| EBITDA |
349,667
|
501,007
|
655,068 |
| Total assets |
8,800,965
|
8,561,095
|
8,582,346 |
| Current assets |
1,681,226
|
1,730,004
|
1,748,563 |
| Current liabilities |
2,760,919
|
509,234
|
453,276 |
| Equity capital |
3,709,185
|
3,779,646
|
3,613,613 |
| - share capital |
44,261
|
44,035
|
47,916 |
| 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 |
455
|
433
|
450 |
| 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 |
60,026
|
44,451
|
29,821 |
| 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
|
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.