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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Cassels i Kungsbacka AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 37,611 Less Arrow 36,775 More Arrow 40,111
Financial expenses 5 Equal arrow 5 More Arrow 61
Earnings before taxes 6,788 More Arrow 7,122 More Arrow 8,046
EBITDA 6,686 More Arrow 7,357 More Arrow 8,720
Total assets 20,330 Less Arrow 18,700 More Arrow 20,908
Current assets 18,448 Less Arrow 16,857 More Arrow 18,665
Current liabilities 7,988 Less Arrow 7,647 More Arrow 8,801
Equity capital 11,532 Less Arrow 10,177 More Arrow 11,097
- share capital 88 Less Arrow 85 More Arrow 94
Employees (average) 152 Less Arrow 145 Less Arrow 139

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 56.7% Less Arrow 54.4% Less Arrow 53.1%
Turnover per employee 247 More Arrow 254 More Arrow 289
Profit as a percentage of turnover 18.0% More Arrow 19.4% More Arrow 20.1%
Return on assets (ROA) 33.4% More Arrow 38.1% More Arrow 38.8%
Current ratio 230.9% Less Arrow 220.4% Less Arrow 212.1%
Return on equity (ROE) 58.9% More Arrow 70.0% More Arrow 72.5%
Change turnover -563 More Arrow 445 More Arrow 16,059
Change turnover % -1% More Arrow 1% More Arrow 67%
Chg. No. of employees 7 Less Arrow 6 More Arrow 7
Chg. No. of employees % 5% Less Arrow 4% More Arrow 5%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.