TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Claestorps Herrgård
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,065
|
27,050
|
22,186 |
| Financial expenses |
1,182
|
1,027
|
782 |
| Earnings before taxes |
5,610
|
5,822
|
4,087 |
| EBITDA |
9,369
|
8,958
|
6,951 |
| Total assets |
63,729
|
55,217
|
49,516 |
| Current assets |
17,657
|
11,422
|
10,937 |
| Current liabilities |
5,307
|
5,270
|
4,275 |
| Equity capital |
30,161
|
27,704
|
23,440 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
4,344
|
4,508
|
3,698 |
| 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 |
-1,473
|
3,289
|
2,803 |
| 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.