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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 726,089 More Arrow 739,663 Less Arrow 658,917
Financial expenses 9,694 Less Arrow 4,358 More Arrow 5,523
Earnings before taxes 168,158 Less Arrow -95,714 More Arrow -4,347
EBITDA 59,003 Less Arrow -78,067 More Arrow 20,441
Total assets 368,086 Less Arrow 366,620 More Arrow 385,004
Current assets 320,026 Less Arrow 314,590 Less Arrow 294,578
Current liabilities 229,948 More Arrow 385,677 Less Arrow 298,611
Equity capital 134,403 Less Arrow -24,517 More Arrow 78,246
- share capital 224 Less Arrow 209 More Arrow 216
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 2,241 Less Arrow 1,931 Less Arrow 1,607
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 -66,058 More Arrow 100,550 Less Arrow -57,051
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.