TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Case Kapitalförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
129,694
|
56,759
|
113,926 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,328
|
4,838
|
41,965 |
| EBITDA |
6,328
|
4,845
|
42,007 |
| Total assets |
333,122
|
111,490
|
63,138 |
| Current assets |
30,735
|
89,128
|
8,757 |
| Current liabilities |
30,783
|
100,854
|
25,507 |
| Equity capital |
302,339
|
10,636
|
37,631 |
| - share capital |
1,500
|
1,500
|
1,200 |
| Employees (average) |
18
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.8%
|
9.5%
|
59.6% |
| Turnover per employee |
7,205
|
5,676
|
12,658 |
| Profit as a percentage of turnover |
4.9%
|
8.5%
|
36.8% |
| Return on assets (ROA) |
1.9%
|
4.3%
|
66.5% |
| Current ratio |
99.8%
|
88.4%
|
34.3% |
| Return on equity (ROE) |
2.1%
|
45.5%
|
111.5% |
| Change turnover |
72,935
|
-57,167
|
72,163 |
| Change turnover % |
128%
|
-50%
|
173% |
| Chg. No. of employees |
8
|
1
|
-1 |
| Chg. No. of employees % |
80%
|
11%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.