TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Casaoliv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,434
|
9,184
|
8,997 |
| Financial expenses |
71
|
55
|
30 |
| Earnings before taxes |
18
|
397
|
801 |
| EBITDA |
-11
|
463
|
843 |
| Total assets |
4,601
|
4,631
|
3,422 |
| Current assets |
4,451
|
4,481
|
3,260 |
| Current liabilities |
2,656
|
2,705
|
1,735 |
| Equity capital |
1,427
|
1,401
|
1,222 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.0%
|
30.3%
|
35.7% |
| Turnover per employee |
1,687
|
1,531
|
1,799 |
| 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%
|
28.3%
|
65.5% |
| Change turnover |
-750
|
187
|
555 |
| 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.