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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Caseus & Deli AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,407 Less Arrow 86,218 Less Arrow 78,129
Financial expenses 7 Less Arrow 6 More Arrow 17
Earnings before taxes 661 More Arrow 3,160 Less Arrow 2,816
EBITDA 1,599 More Arrow 3,773 Less Arrow 3,377
Total assets 27,306 Less Arrow 25,076 Less Arrow 21,852
Current assets 24,896 Less Arrow 23,169 Less Arrow 19,673
Current liabilities 13,576 Less Arrow 13,040 Less Arrow 11,116
Equity capital 11,591 Less Arrow 11,101 Less Arrow 10,088
- share capital 100 Equal arrow 100 Equal arrow 100
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 12,926 More Arrow 17,244 Less Arrow 15,626
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 17,189 Less Arrow 8,089 More Arrow 21,111
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.