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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 581,620 Less Arrow 518,921 Less Arrow 516,290
Financial expenses 156,587 Less Arrow 100,344 More Arrow 106,023
Earnings before taxes 99,355 More Arrow 500,885 More Arrow 577,402
EBITDA 349,667 More Arrow 501,007 More Arrow 655,068
Total assets 8,800,965 Less Arrow 8,561,095 More Arrow 8,582,346
Current assets 1,681,226 More Arrow 1,730,004 More Arrow 1,748,563
Current liabilities 2,760,919 Less Arrow 509,234 Less Arrow 453,276
Equity capital 3,709,185 More Arrow 3,779,646 Less Arrow 3,613,613
- share capital 44,261 Less Arrow 44,035 More Arrow 47,916
Employees (average) 1,277 Less Arrow 1,198 Less Arrow 1,148

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 42.1% More Arrow 44.1% Less Arrow 42.1%
Turnover per employee 455 Less Arrow 433 More Arrow 450
Profit as a percentage of turnover 17.1% More Arrow 96.5% More Arrow 111.8%
Return on assets (ROA) 2.9% More Arrow 7.0% More Arrow 8.0%
Current ratio 60.9% More Arrow 339.7% More Arrow 385.8%
Return on equity (ROE) 2.7% More Arrow 13.3% More Arrow 16.0%
Change turnover 60,026 Less Arrow 44,451 Less Arrow 29,821
Change turnover % 12% Less Arrow 9% Less Arrow 6%
Chg. No. of employees 79 Less Arrow 50 Less Arrow -37
Chg. No. of employees % 7% Less Arrow 4% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.