TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Claes Dalén Interiors AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,133
|
6,889
|
5,562 |
| Financial expenses |
0
|
3
|
2 |
| Earnings before taxes |
611
|
499
|
-85 |
| EBITDA |
753
|
615
|
-39 |
| Total assets |
3,260
|
3,336
|
2,124 |
| Current assets |
2,761
|
2,671
|
1,627 |
| Current liabilities |
1,436
|
1,318
|
533 |
| Equity capital |
1,761
|
1,989
|
1,590 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.0%
|
59.6%
|
74.9% |
| Turnover per employee |
8,133
|
6,889
|
5,562 |
| Profit as a percentage of turnover |
7.5%
|
7.2%
|
-1.5% |
| Return on assets (ROA) |
18.7%
|
15.0%
|
-3.9% |
| Current ratio |
192.3%
|
202.7%
|
305.3% |
| Return on equity (ROE) |
34.7%
|
25.1%
|
-5.3% |
| Change turnover |
1,472
|
1,298
|
-1,436 |
| Change turnover % |
22%
|
23%
|
-21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.