TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Casaoliv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,478
|
6,169
|
6,012 |
| Financial expenses |
46
|
37
|
20 |
| Earnings before taxes |
12
|
267
|
535 |
| EBITDA |
-7
|
311
|
563 |
| Total assets |
2,988
|
3,111
|
2,287 |
| Current assets |
2,891
|
3,010
|
2,178 |
| Current liabilities |
1,725
|
1,817
|
1,159 |
| Equity capital |
927
|
941
|
817 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.0%
|
30.2%
|
35.7% |
| Turnover per employee |
1,096
|
1,028
|
1,202 |
| Profit as a percentage of turnover |
0.2%
|
4.3%
|
8.9% |
| Return on assets (ROA) |
1.9%
|
9.8%
|
24.3% |
| Current ratio |
167.6%
|
165.7%
|
187.9% |
| Return on equity (ROE) |
1.3%
|
28.4%
|
65.5% |
| Change turnover |
-487
|
126
|
371 |
| Change turnover % |
-8%
|
2%
|
7% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
0% |
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.