TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Claestorps Herrgård
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,702
|
23,455
|
20,492 |
Financial expenses |
1,014
|
827
|
545 |
Earnings before taxes |
5,747
|
4,321
|
2,089 |
EBITDA |
8,843
|
7,348
|
4,804 |
Total assets |
54,507
|
52,347
|
52,070 |
Current assets |
11,275
|
11,562
|
11,356 |
Current liabilities |
5,202
|
4,519
|
5,637 |
Equity capital |
27,348
|
24,780
|
23,217 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
6
![]() |
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.2%
|
47.3%
|
44.6% |
Turnover per employee |
4,450
|
3,909
|
3,415 |
Profit as a percentage of turnover |
21.5%
|
18.4%
|
10.2% |
Return on assets (ROA) |
12.4%
|
9.8%
|
5.1% |
Current ratio |
216.7%
|
255.9%
|
201.5% |
Return on equity (ROE) |
21.0%
|
17.4%
|
9.0% |
Change turnover |
3,247
|
2,963
|
-2,537 |
Change turnover % |
14%
![]() |
14%
|
-11% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
20% |
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.