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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Case Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 108,497 Less Arrow 86,747 Less Arrow 37,853
Financial expenses 1,502 More Arrow 1,922 More Arrow 2,554
Earnings before taxes 13,700 Less Arrow 298 Less Arrow -2,000
EBITDA 14,324 Less Arrow 1,781 Less Arrow 559
Total assets 231,427 Less Arrow 223,577 Less Arrow 85,947
Current assets 43,944 Less Arrow 29,681 More Arrow 85,796
Current liabilities 30,778 More Arrow 41,007 More Arrow 43,670
Equity capital 187,659 Less Arrow 182,570 Less Arrow 42,276
- share capital 1,045 Less Arrow 791 Less Arrow 665
Employees (average) 17 More Arrow 18 Less Arrow 12

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 81.1% More Arrow 81.7% Less Arrow 49.2%
Turnover per employee 6,382 Less Arrow 4,819 Less Arrow 3,154
Profit as a percentage of turnover 12.6% Less Arrow 0.3% Less Arrow -5.3%
Return on assets (ROA) 6.6% Less Arrow 1.0% Less Arrow 0.6%
Current ratio 142.8% Less Arrow 72.4% More Arrow 196.5%
Return on equity (ROE) 7.3% Less Arrow 0.2% Less Arrow -4.7%
Change turnover 24,620 More Arrow 48,698 Less Arrow -38,276
Change turnover % 29% More Arrow 128% Less Arrow -50%
Chg. No. of employees -1 More Arrow 6 Less Arrow 3
Chg. No. of employees % -6% More Arrow 50% Less Arrow 33%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.