TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Case Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
172,287
|
130,833
|
53,583 |
| Financial expenses |
2,384
|
2,898
|
3,615 |
| Earnings before taxes |
21,755
|
449
|
-2,831 |
| EBITDA |
22,746
|
2,687
|
791 |
| Total assets |
367,491
|
337,203
|
121,661 |
| Current assets |
69,780
|
44,765
|
121,449 |
| Current liabilities |
48,874
|
61,848
|
61,817 |
| Equity capital |
297,990
|
275,355
|
59,844 |
| - share capital |
1,659
|
1,193
|
941 |
| Employees (average) |
17
|
18
|
12 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
81.1%
|
81.7%
|
49.2% |
| Turnover per employee |
10,135
|
7,268
|
4,465 |
| Profit as a percentage of turnover |
12.6%
|
0.3%
|
-5.3% |
| Return on assets (ROA) |
6.6%
|
1.0%
|
0.6% |
| Current ratio |
142.8%
|
72.4%
|
196.5% |
| Return on equity (ROE) |
7.3%
|
0.2%
|
-4.7% |
| Change turnover |
39,094
|
73,448
|
-54,181 |
| Change turnover % |
29%
|
128%
|
-50% |
| Chg. No. of employees |
-1
|
6
|
3 |
| Chg. No. of employees % |
-6%
|
50%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.