TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Claestorps Herrgård
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,274
|
26,702
|
23,455 |
| Financial expenses |
1,146
|
1,014
|
827 |
| Earnings before taxes |
5,440
|
5,747
|
4,321 |
| EBITDA |
9,085
|
8,843
|
7,348 |
| Total assets |
61,795
|
54,507
|
52,347 |
| Current assets |
17,121
|
11,275
|
11,562 |
| Current liabilities |
5,146
|
5,202
|
4,519 |
| Equity capital |
29,246
|
27,348
|
24,780 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
4,212
|
4,450
|
3,909 |
| 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%
|
255.9% |
| Return on equity (ROE) |
18.6%
|
21.0%
|
17.4% |
| Change turnover |
-1,428
|
3,247
|
2,963 |
| 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.