TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Claes Dalén Interiors AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,257
|
8,324
|
10,473 |
| Financial expenses |
4
|
3
|
0 |
| Earnings before taxes |
743
|
-127
|
1,977 |
| EBITDA |
916
|
-59
|
2,016 |
| Total assets |
4,966
|
3,178
|
4,954 |
| Current assets |
3,976
|
2,435
|
4,704 |
| Current liabilities |
1,962
|
798
|
2,063 |
| Equity capital |
2,962
|
2,380
|
2,891 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.6%
|
74.9%
|
58.4% |
| Turnover per employee |
10,257
|
8,324
|
10,473 |
| Profit as a percentage of turnover |
7.2%
|
-1.5%
|
18.9% |
| Return on assets (ROA) |
15.0%
|
-3.9%
|
39.9% |
| Current ratio |
202.7%
|
305.1%
|
228.0% |
| Return on equity (ROE) |
25.1%
|
-5.3%
|
68.4% |
| Change turnover |
1,933
|
-2,149
|
3,328 |
| Change turnover % |
23%
|
-21%
|
47% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.