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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CJ Dalstorp Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 781,957 Less Arrow 675,658 More Arrow 734,159
Financial expenses 4,607 More Arrow 5,663 More Arrow 8,868
Earnings before taxes -101,187 More Arrow -4,457 Less Arrow -10,949
EBITDA -82,531 More Arrow 20,960 More Arrow 22,833
Total assets 387,583 More Arrow 394,786 Less Arrow 361,891
Current assets 332,578 Less Arrow 302,062 Less Arrow 254,414
Current liabilities 407,730 Less Arrow 306,198 Less Arrow 267,534
Equity capital -25,919 More Arrow 80,234 More Arrow 81,325
- share capital 221 Equal arrow 221 Equal arrow 221
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 2,042 Less Arrow 1,648 Less Arrow 1,639
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 106,299 Less Arrow -58,501 Less Arrow -195,368
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.