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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Casall AB

Closing information (x1000 DKK)

Closing information 2022/09 (consolidated) 2021/09 (consolidated) 2020/09 (consolidated)
Turnover 265,797 Less Arrow 251,748 Less Arrow 222,866
Financial expenses 989 Less Arrow 276 More Arrow 411
Earnings before taxes 20,740 Less Arrow 19,654 Less Arrow 4,633
EBITDA 24,203 Less Arrow 22,296 Less Arrow 7,747
Total assets 151,998 Less Arrow 142,234 Less Arrow 98,282
Current assets 145,136 Less Arrow 136,092 Less Arrow 91,540
Current liabilities 55,620 More Arrow 64,364 Less Arrow 49,253
Equity capital 65,402 Less Arrow 57,208 Less Arrow 40,617
- share capital 661 More Arrow 708 Less Arrow 686
Employees (average) 66 More Arrow 68 More Arrow 76

Financial ratios

Fiscal year 2022/09 (consolidated) 2021/09 (consolidated) 2020/09 (consolidated)
Solvency 43.0% Less Arrow 40.2% More Arrow 41.3%
Turnover per employee 4,027 Less Arrow 3,702 Less Arrow 2,932
Profit as a percentage of turnover 7.8% Equal arrow 7.8% Less Arrow 2.1%
Return on assets (ROA) 14.3% Less Arrow 14.0% Less Arrow 5.1%
Current ratio 260.9% Less Arrow 211.4% Less Arrow 185.9%
Return on equity (ROE) 31.7% More Arrow 34.4% Less Arrow 11.4%
Change turnover 30,569 Less Arrow 21,766 Less Arrow -18,695
Change turnover % 13% Less Arrow 9% Less Arrow -8%
Chg. No. of employees -2 Less Arrow -8 More Arrow 7
Chg. No. of employees % -3% Less Arrow -11% More Arrow 10%

Total value of public sale

Fiscal year 2022/09 (consolidated) 2021/09 (consolidated) 2020/09 (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.