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
|
581,620
|
518,921 |
| Financial expenses |
204,473
|
156,587
|
100,344 |
| Earnings before taxes |
226,569
|
99,355
|
500,885 |
| EBITDA |
447,007
|
349,667
|
501,007 |
| Total assets |
9,112,898
|
8,800,965
|
8,561,095 |
| Current assets |
1,860,649
|
1,681,226
|
1,730,004 |
| Current liabilities |
2,587,775
|
2,760,919
|
509,234 |
| Equity capital |
3,805,825
|
3,709,185
|
3,779,646 |
| - share capital |
42,797
|
44,261
|
44,035 |
| 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 |
459
|
455
|
433 |
| 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 |
27,373
|
60,026
|
44,451 |
| 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.