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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Casall AB

Closing information (x1000 SEK)

Closing information 2023/09 (consolidated) 2022/09 (consolidated) 2021/09 (consolidated)
Turnover 313,879 More Arrow 390,228 Less Arrow 345,348
Financial expenses 545 More Arrow 1,452 Less Arrow 378
Earnings before taxes 2,478 More Arrow 30,449 Less Arrow 26,962
EBITDA 5,666 More Arrow 35,533 Less Arrow 30,586
Total assets 165,884 More Arrow 223,155 Less Arrow 195,117
Current assets 156,693 More Arrow 213,080 Less Arrow 186,691
Current liabilities 70,204 More Arrow 81,658 More Arrow 88,295
Equity capital 90,934 More Arrow 96,019 Less Arrow 78,478
- share capital 971 Equal arrow 971 Equal arrow 971
Employees (average) 67 Less Arrow 66 More Arrow 68

Financial ratios

Fiscal year 2023/09 (consolidated) 2022/09 (consolidated) 2021/09 (consolidated)
Solvency 54.8% Less Arrow 43.0% Less Arrow 40.2%
Turnover per employee 4,685 More Arrow 5,913 Less Arrow 5,079
Profit as a percentage of turnover 0.8% More Arrow 7.8% Equal arrow 7.8%
Return on assets (ROA) 1.8% More Arrow 14.3% Less Arrow 14.0%
Current ratio 223.2% More Arrow 260.9% Less Arrow 211.4%
Return on equity (ROE) 2.7% More Arrow 31.7% More Arrow 34.4%
Change turnover -76,349 More Arrow 44,880 Less Arrow 29,859
Change turnover % -20% More Arrow 13% Less Arrow 9%
Chg. No. of employees 1 Less Arrow -2 Less Arrow -8
Chg. No. of employees % 2% Less Arrow -3% Less Arrow -11%

Total value of public sale

Fiscal year 2023/09 (consolidated) 2022/09 (consolidated) 2021/09 (consolidated)
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.