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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Casall AB

Closing information (x1000 SEK)

Closing information 2022/09 (consolidated) 2021/09 (consolidated) 2020/09 (consolidated)
Turnover 390,228 Less Arrow 345,348 Less Arrow 315,489
Financial expenses 1,452 Less Arrow 378 More Arrow 582
Earnings before taxes 30,449 Less Arrow 26,962 Less Arrow 6,558
EBITDA 35,533 Less Arrow 30,586 Less Arrow 10,966
Total assets 223,155 Less Arrow 195,117 Less Arrow 139,128
Current assets 213,080 Less Arrow 186,691 Less Arrow 129,584
Current liabilities 81,658 More Arrow 88,295 Less Arrow 69,723
Equity capital 96,019 Less Arrow 78,478 Less Arrow 57,497
- share capital 971 Equal arrow 971 Equal arrow 971
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 5,913 Less Arrow 5,079 Less Arrow 4,151
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 44,880 Less Arrow 29,859 Less Arrow -26,465
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.