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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Case Kapitalförvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 167,058 Less Arrow 129,694 Less Arrow 56,759
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 26,763 Less Arrow 6,328 Less Arrow 4,838
EBITDA 25,426 Less Arrow 6,328 Less Arrow 4,845
Total assets 355,345 Less Arrow 333,122 Less Arrow 111,490
Current assets 66,669 Less Arrow 30,735 More Arrow 89,128
Current liabilities 44,368 Less Arrow 30,783 More Arrow 100,854
Equity capital 310,977 Less Arrow 302,339 Less Arrow 10,636
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 9,827 Less Arrow 7,205 Less Arrow 5,676
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 37,364 More Arrow 72,935 Less Arrow -57,167
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.