TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CJ Dalstorp Holding AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 522,530 | 491,292 | 544,130 |
Financial expenses | 3,079 | 4,118 | 6,573 |
Earnings before taxes | -67,617 | -3,241 | -8,115 |
EBITDA | -55,150 | 15,241 | 16,923 |
Total assets | 258,996 | 287,061 | 268,219 |
Current assets | 222,240 | 219,639 | 188,562 |
Current liabilities | 272,459 | 222,646 | 198,286 |
Equity capital | -17,320 | 58,341 | 60,275 |
- share capital | 148 | 161 | 164 |
Employees (average) | 383 | 410 | 448 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | -6.7% | 20.3% | 22.5% |
Turnover per employee | 1,364 | 1,198 | 1,215 |
Profit as a percentage of turnover | -12.9% | -0.7% | -1.5% |
Return on assets (ROA) | -24.9% | 0.3% | -0.6% |
Current ratio | 81.6% | 98.6% | 95.1% |
Return on equity (ROE) | 390.4% | -5.6% | -13.5% |
Change turnover | 71,033 | -42,538 | -144,799 |
Change turnover % | 16% | -8% | -21% |
Chg. No. of employees | -27 | -38 | -48 |
Chg. No. of employees % | -7% | -8% | -10% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.