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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Case Kapitalförvaltning AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 108,497 Less Arrow 87,112 Less Arrow 37,928
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 17,381 Less Arrow 4,250 Less Arrow 3,233
EBITDA 16,513 Less Arrow 4,250 Less Arrow 3,238
Total assets 230,782 Less Arrow 223,750 Less Arrow 74,501
Current assets 43,299 Less Arrow 20,644 More Arrow 59,558
Current liabilities 28,815 Less Arrow 20,676 More Arrow 67,394
Equity capital 201,967 More Arrow 203,073 Less Arrow 7,107
- share capital 974 More Arrow 1,008 Less Arrow 1,002
Employees (average) 17 More Arrow 18 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 87.5% More Arrow 90.8% Less Arrow 9.5%
Turnover per employee 6,382 Less Arrow 4,840 Less Arrow 3,793
Profit as a percentage of turnover 16.0% Less Arrow 4.9% More Arrow 8.5%
Return on assets (ROA) 7.5% Less Arrow 1.9% More Arrow 4.3%
Current ratio 150.3% Less Arrow 99.8% Less Arrow 88.4%
Return on equity (ROE) 8.6% Less Arrow 2.1% More Arrow 45.5%
Change turnover 24,266 More Arrow 48,989 Less Arrow -38,201
Change turnover % 29% More Arrow 128% Less Arrow -50%
Chg. No. of employees -1 More Arrow 8 Less Arrow 1
Chg. No. of employees % -6% More Arrow 80% Less Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.