TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Case Kapitalförvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,544
|
11,688
|
5,100 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,330
|
570
|
435 |
| EBITDA |
2,214
|
570
|
435 |
| Total assets |
30,936
|
30,022
|
10,019 |
| Current assets |
5,804
|
2,770
|
8,009 |
| Current liabilities |
3,863
|
2,774
|
9,063 |
| Equity capital |
27,073
|
27,248
|
956 |
| - share capital |
131
|
135
|
135 |
| Employees (average) |
17
|
18
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.5%
|
90.8%
|
9.5% |
| Turnover per employee |
856
|
649
|
510 |
| Profit as a percentage of turnover |
16.0%
|
4.9%
|
8.5% |
| Return on assets (ROA) |
7.5%
|
1.9%
|
4.3% |
| Current ratio |
150.2%
|
99.9%
|
88.4% |
| Return on equity (ROE) |
8.6%
|
2.1%
|
45.5% |
| Change turnover |
3,253
|
6,573
|
-5,137 |
| Change turnover % |
29%
|
128%
|
-50% |
| Chg. No. of employees |
-1
|
8
|
1 |
| Chg. No. of employees % |
-6%
|
80%
|
11% |
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.