TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Casall AB
Closing information (x1000 SEK)
| Closing information | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| Turnover |
285,734
|
313,879
|
390,228 |
| Financial expenses |
492
|
545
|
1,452 |
| Earnings before taxes |
-6,501
|
2,478
|
30,449 |
| EBITDA |
-3,637
|
5,666
|
35,533 |
| Total assets |
152,989
|
165,884
|
223,155 |
| Current assets |
143,759
|
156,693
|
213,080 |
| Current liabilities |
64,007
|
70,204
|
81,658 |
| Equity capital |
85,165
|
90,934
|
96,019 |
| - share capital |
971
|
971
|
971 |
| Employees (average) |
64
|
67
|
66 |
Financial ratios
| Fiscal year | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| Solvency |
55.7%
|
54.8%
|
43.0% |
| Turnover per employee |
4,465
|
4,685
|
5,913 |
| Profit as a percentage of turnover |
-2.3%
|
0.8%
|
7.8% |
| Return on assets (ROA) |
-3.9%
|
1.8%
|
14.3% |
| Current ratio |
224.6%
|
223.2%
|
260.9% |
| Return on equity (ROE) |
-7.6%
|
2.7%
|
31.7% |
| Change turnover |
-28,145
|
-76,349
|
44,880 |
| Change turnover % |
-9%
|
-20%
|
13% |
| Chg. No. of employees |
-3
|
1
|
-2 |
| Chg. No. of employees % |
-4%
|
2%
|
-3% |
Total value of public sale
| Fiscal year | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| 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.