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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Caseus & Deli AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,456 Less Arrow 57,614 Less Arrow 56,810
Financial expenses 5 Less Arrow 4 More Arrow 12
Earnings before taxes 444 More Arrow 2,112 Less Arrow 2,048
EBITDA 1,074 More Arrow 2,521 Less Arrow 2,456
Total assets 18,341 Less Arrow 16,757 Less Arrow 15,889
Current assets 16,722 Less Arrow 15,482 Less Arrow 14,305
Current liabilities 9,119 Less Arrow 8,714 Less Arrow 8,083
Equity capital 7,785 Less Arrow 7,418 Less Arrow 7,335
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% More Arrow 44.3% More Arrow 46.2%
Turnover per employee 8,682 More Arrow 11,523 Less Arrow 11,362
Profit as a percentage of turnover 0.6% More Arrow 3.7% Less Arrow 3.6%
Return on assets (ROA) 2.4% More Arrow 12.6% More Arrow 13.0%
Current ratio 183.4% Less Arrow 177.7% Less Arrow 177.0%
Return on equity (ROE) 5.7% More Arrow 28.5% Less Arrow 27.9%
Change turnover 11,545 Less Arrow 5,405 More Arrow 15,350
Change turnover % 20% Less Arrow 10% More Arrow 37%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 60% Less Arrow 0% More Arrow 25%

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.