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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CJ Dalstorp Holding AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 739,663 Less Arrow 658,917 More Arrow 769,106
Financial expenses 4,358 More Arrow 5,523 More Arrow 9,290
Earnings before taxes -95,714 More Arrow -4,347 Less Arrow -11,470
EBITDA -78,067 More Arrow 20,441 More Arrow 23,920
Total assets 366,620 More Arrow 385,004 Less Arrow 379,118
Current assets 314,590 Less Arrow 294,578 Less Arrow 266,524
Current liabilities 385,677 Less Arrow 298,611 Less Arrow 280,269
Equity capital -24,517 More Arrow 78,246 More Arrow 85,196
- share capital 209 More Arrow 216 More Arrow 232
Employees (average) 383 More Arrow 410 More Arrow 448

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency -6.7% More Arrow 20.3% More Arrow 22.5%
Turnover per employee 1,931 Less Arrow 1,607 More Arrow 1,717
Profit as a percentage of turnover -12.9% More Arrow -0.7% Less Arrow -1.5%
Return on assets (ROA) -24.9% More Arrow 0.3% Less Arrow -0.6%
Current ratio 81.6% More Arrow 98.6% Less Arrow 95.1%
Return on equity (ROE) 390.4% Less Arrow -5.6% Less Arrow -13.5%
Change turnover 100,550 Less Arrow -57,051 Less Arrow -204,668
Change turnover % 16% Less Arrow -8% Less Arrow -21%
Chg. No. of employees -27 Less Arrow -38 Less Arrow -48
Chg. No. of employees % -7% Less Arrow -8% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.