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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Claesson & Anderzén AB CA Group

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 908,072 Less Arrow 865,925 Less Arrow 776,557
Financial expenses 314,837 Less Arrow 233,130 Less Arrow 150,163
Earnings before taxes 348,859 Less Arrow 147,922 More Arrow 749,566
EBITDA 688,277 Less Arrow 520,590 More Arrow 749,749
Total assets 14,031,542 Less Arrow 13,103,021 Less Arrow 12,811,537
Current assets 2,864,926 Less Arrow 2,503,037 More Arrow 2,588,923
Current liabilities 3,984,515 More Arrow 4,110,502 Less Arrow 762,060
Equity capital 5,860,001 Less Arrow 5,522,295 More Arrow 5,656,177
- share capital 65,897 Equal arrow 65,897 Equal arrow 65,897
Employees (average) 1,284 Less Arrow 1,277 Less Arrow 1,198

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 41.8% More Arrow 42.1% More Arrow 44.1%
Turnover per employee 707 Less Arrow 678 Less Arrow 648
Profit as a percentage of turnover 38.4% Less Arrow 17.1% More Arrow 96.5%
Return on assets (ROA) 4.7% Less Arrow 2.9% More Arrow 7.0%
Current ratio 71.9% Less Arrow 60.9% More Arrow 339.7%
Return on equity (ROE) 6.0% Less Arrow 2.7% More Arrow 13.3%
Change turnover 42,147 More Arrow 89,368 Less Arrow 66,520
Change turnover % 5% More Arrow 12% Less Arrow 9%
Chg. No. of employees 7 More Arrow 79 Less Arrow 50
Chg. No. of employees % 1% More Arrow 7% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.