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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Case Kapitalförvaltning AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 172,287 Less Arrow 131,384 Less Arrow 53,689
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 27,601 Less Arrow 6,410 Less Arrow 4,576
EBITDA 26,222 Less Arrow 6,410 Less Arrow 4,583
Total assets 366,466 Less Arrow 337,463 Less Arrow 105,460
Current assets 68,756 Less Arrow 31,136 More Arrow 84,307
Current liabilities 45,757 Less Arrow 31,184 More Arrow 95,399
Equity capital 320,710 Less Arrow 306,279 Less Arrow 10,061
- share capital 1,547 Less Arrow 1,520 Less Arrow 1,419
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 10,135 Less Arrow 7,299 Less Arrow 5,369
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 38,533 More Arrow 73,885 Less Arrow -54,075
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.