TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Claesson & Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,241
|
43,337
|
30,858 |
| Financial expenses |
5
|
16
|
4 |
| Earnings before taxes |
5,256
|
9,605
|
4,910 |
| EBITDA |
5,341
|
9,771
|
5,189 |
| Total assets |
10,802
|
16,980
|
11,958 |
| Current assets |
10,079
|
16,402
|
11,602 |
| Current liabilities |
6,103
|
8,827
|
7,414 |
| Equity capital |
4,699
|
8,153
|
4,544 |
| - share capital |
110
|
110
|
110 |
| Employees (average) |
21
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
48.0%
|
38.0% |
| Turnover per employee |
1,773
|
2,167
|
1,624 |
| Profit as a percentage of turnover |
14.1%
|
22.2%
|
15.9% |
| Return on assets (ROA) |
48.7%
|
56.7%
|
41.1% |
| Current ratio |
165.1%
|
185.8%
|
156.5% |
| Return on equity (ROE) |
111.9%
|
117.8%
|
108.1% |
| Change turnover |
-6,096
|
12,479
|
310 |
| Change turnover % |
-14%
|
40%
|
1% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
5%
|
5%
|
12% |
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.