TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Claes Dalén Interiors AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,523
|
10,257
|
8,324 |
| Financial expenses |
0
|
4
|
3 |
| Earnings before taxes |
941
|
743
|
-127 |
| EBITDA |
1,160
|
916
|
-59 |
| Total assets |
5,019
|
4,966
|
3,178 |
| Current assets |
4,251
|
3,976
|
2,435 |
| Current liabilities |
2,211
|
1,962
|
798 |
| Equity capital |
2,711
|
2,962
|
2,380 |
| - share capital |
50
|
50
|
50 |
| 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 |
12,523
|
10,257
|
8,324 |
| 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%
|
305.1% |
| Return on equity (ROE) |
34.7%
|
25.1%
|
-5.3% |
| Change turnover |
2,266
|
1,933
|
-2,149 |
| 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.