TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Claestorps Herrgård
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,414
|
17,935
|
15,673 |
| Financial expenses |
744
|
681
|
553 |
| Earnings before taxes |
3,533
|
3,860
|
2,887 |
| EBITDA |
5,900
|
5,940
|
4,910 |
| Total assets |
40,133
|
36,611
|
34,980 |
| Current assets |
11,119
|
7,573
|
7,726 |
| Current liabilities |
3,342
|
3,494
|
3,020 |
| Equity capital |
18,994
|
18,369
|
16,559 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
50.2%
|
47.3% |
| Turnover per employee |
2,736
|
2,989
|
2,612 |
| Profit as a percentage of turnover |
21.5%
|
21.5%
|
18.4% |
| Return on assets (ROA) |
10.7%
|
12.4%
|
9.8% |
| Current ratio |
332.7%
|
216.7%
|
255.8% |
| Return on equity (ROE) |
18.6%
|
21.0%
|
17.4% |
| Change turnover |
-927
|
2,181
|
1,980 |
| Change turnover % |
-5%
|
14%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.