TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Claesson & Anderzén AB CA Group
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
877,209
|
734,555
|
692,444 |
Financial expenses |
236,168
|
142,041
|
142,197 |
Earnings before taxes |
149,850
|
709,024
|
774,406 |
EBITDA |
527,374
|
709,197
|
878,571 |
Total assets |
13,273,776
|
12,118,595
|
11,510,567 |
Current assets |
2,535,656
|
2,448,895
|
2,345,158 |
Current liabilities |
4,164,069
|
720,842
|
607,930 |
Equity capital |
5,594,260
|
5,350,250
|
4,846,546 |
- share capital |
66,756
|
62,333
|
64,264 |
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 |
687
|
613
|
603 |
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 |
90,533
|
62,922
|
39,996 |
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.