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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CJ Dalstorp Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 481,422 More Arrow 522,530 Less Arrow 491,292
Financial expenses 6,427 Less Arrow 3,079 More Arrow 4,118
Earnings before taxes 111,495 Less Arrow -67,617 More Arrow -3,241
EBITDA 39,121 Less Arrow -55,150 More Arrow 15,241
Total assets 244,054 More Arrow 258,996 More Arrow 287,061
Current assets 212,188 More Arrow 222,240 Less Arrow 219,639
Current liabilities 152,463 More Arrow 272,459 Less Arrow 222,646
Equity capital 89,114 Less Arrow -17,320 More Arrow 58,341
- share capital 148 Equal arrow 148 More Arrow 161
Employees (average) 324 More Arrow 383 More Arrow 410

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.5% Less Arrow -6.7% More Arrow 20.3%
Turnover per employee 1,486 Less Arrow 1,364 Less Arrow 1,198
Profit as a percentage of turnover 23.2% Less Arrow -12.9% More Arrow -0.7%
Return on assets (ROA) 48.3% Less Arrow -24.9% More Arrow 0.3%
Current ratio 139.2% Less Arrow 81.6% More Arrow 98.6%
Return on equity (ROE) 125.1% More Arrow 390.4% Less Arrow -5.6%
Change turnover -43,799 More Arrow 71,033 Less Arrow -42,538
Change turnover % -8% More Arrow 16% Less Arrow -8%
Chg. No. of employees -59 More Arrow -27 Less Arrow -38
Chg. No. of employees % -15% More Arrow -7% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.