TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Casall AB
Closing information (x1000 NOK)
| Closing information | 2023/09 (consolidated) | 2022/09 (consolidated) | 2021/09 (consolidated) |
| Turnover |
307,679
|
374,129
|
345,047 |
| Financial expenses |
534
|
1,392
|
378 |
| Earnings before taxes |
2,429
|
29,193
|
26,938 |
| EBITDA |
5,554
|
34,067
|
30,559 |
| Total assets |
162,607
|
213,949
|
194,947 |
| Current assets |
153,598
|
204,290
|
186,528 |
| Current liabilities |
68,817
|
78,289
|
88,218 |
| Equity capital |
89,138
|
92,058
|
78,410 |
| - share capital |
952
|
931
|
970 |
| Employees (average) |
67
|
66
|
68 |
Financial ratios
| Fiscal year | 2023/09 (consolidated) | 2022/09 (consolidated) | 2021/09 (consolidated) |
| Solvency |
54.8%
|
43.0%
|
40.2% |
| Turnover per employee |
4,592
|
5,669
|
5,074 |
| Profit as a percentage of turnover |
0.8%
|
7.8%
|
7.8% |
| Return on assets (ROA) |
1.8%
|
14.3%
|
14.0% |
| Current ratio |
223.2%
|
260.9%
|
211.4% |
| Return on equity (ROE) |
2.7%
|
31.7%
|
34.4% |
| Change turnover |
-74,841
|
43,029
|
29,833 |
| Change turnover % |
-20%
|
13%
|
9% |
| Chg. No. of employees |
1
|
-2
|
-8 |
| Chg. No. of employees % |
2%
|
-3%
|
-11% |
Total value of public sale
| Fiscal year | 2023/09 (consolidated) | 2022/09 (consolidated) | 2021/09 (consolidated) |
| 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.