TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Case Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
167,058
|
129,150
|
56,647 |
| Financial expenses |
2,312
|
2,861
|
3,822 |
| Earnings before taxes |
21,095
|
443
|
-2,993 |
| EBITDA |
22,056
|
2,652
|
836 |
| Total assets |
356,338
|
332,865
|
128,618 |
| Current assets |
67,662
|
44,189
|
128,393 |
| Current liabilities |
47,391
|
61,052
|
65,352 |
| Equity capital |
288,947
|
271,813
|
63,266 |
| - share capital |
1,609
|
1,178
|
995 |
| 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 |
9,827
|
7,175
|
4,721 |
| 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 |
37,908
|
72,503
|
-57,279 |
| 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.