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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Case Kapitalförvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 131,384 Less Arrow 53,689 More Arrow 111,103
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6,410 Less Arrow 4,576 More Arrow 40,925
EBITDA 6,410 Less Arrow 4,583 More Arrow 40,966
Total assets 337,463 Less Arrow 105,460 Less Arrow 61,574
Current assets 31,136 More Arrow 84,307 Less Arrow 8,540
Current liabilities 31,184 More Arrow 95,399 Less Arrow 24,875
Equity capital 306,279 Less Arrow 10,061 More Arrow 36,699
- share capital 1,520 Less Arrow 1,419 Less Arrow 1,170
Employees (average) 18 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.8% Less Arrow 9.5% More Arrow 59.6%
Turnover per employee 7,299 Less Arrow 5,369 More Arrow 12,345
Profit as a percentage of turnover 4.9% More Arrow 8.5% More Arrow 36.8%
Return on assets (ROA) 1.9% More Arrow 4.3% More Arrow 66.5%
Current ratio 99.8% Less Arrow 88.4% Less Arrow 34.3%
Return on equity (ROE) 2.1% More Arrow 45.5% More Arrow 111.5%
Change turnover 73,885 Less Arrow -54,075 More Arrow 70,375
Change turnover % 128% Less Arrow -50% More Arrow 173%
Chg. No. of employees 8 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 80% Less Arrow 11% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.