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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Caseus & Deli AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,755 Less Arrow 81,555 Less Arrow 76,193
Financial expenses 7 Less Arrow 6 More Arrow 17
Earnings before taxes 670 More Arrow 2,989 Less Arrow 2,746
EBITDA 1,620 More Arrow 3,569 Less Arrow 3,293
Total assets 27,662 Less Arrow 23,720 Less Arrow 21,311
Current assets 25,220 Less Arrow 21,916 Less Arrow 19,186
Current liabilities 13,753 Less Arrow 12,335 Less Arrow 10,841
Equity capital 11,742 Less Arrow 10,501 Less Arrow 9,838
- share capital 101 Less Arrow 95 More Arrow 98
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 13,094 More Arrow 16,311 Less Arrow 15,239
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 17,413 Less Arrow 7,651 More Arrow 20,588
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.