TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Claesson & Anderzén AB CA Group
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
936,492
|
877,209
|
734,555 |
| Financial expenses |
324,691
|
236,168
|
142,041 |
| Earnings before taxes |
359,777
|
149,850
|
709,024 |
| EBITDA |
709,818
|
527,374
|
709,197 |
| Total assets |
14,470,696
|
13,273,776
|
12,118,595 |
| Current assets |
2,954,591
|
2,535,656
|
2,448,895 |
| Current liabilities |
4,109,221
|
4,164,069
|
720,842 |
| Equity capital |
6,043,405
|
5,594,260
|
5,350,250 |
| - share capital |
67,959
|
66,756
|
62,333 |
| Employees (average) |
1,284
|
1,277
|
1,198 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.8%
|
42.1%
|
44.1% |
| Turnover per employee |
729
|
687
|
613 |
| Profit as a percentage of turnover |
38.4%
|
17.1%
|
96.5% |
| Return on assets (ROA) |
4.7%
|
2.9%
|
7.0% |
| Current ratio |
71.9%
|
60.9%
|
339.7% |
| Return on equity (ROE) |
6.0%
|
2.7%
|
13.3% |
| Change turnover |
43,466
|
90,533
|
62,922 |
| Change turnover % |
5%
|
12%
|
9% |
| Chg. No. of employees |
7
|
79
|
50 |
| Chg. No. of employees % |
1%
|
7%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.