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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cassels i Kungsbacka AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 280,485 Less Arrow 273,861 More Arrow 298,404
Financial expenses 39 Less Arrow 37 More Arrow 457
Earnings before taxes 50,623 More Arrow 53,039 More Arrow 59,857
EBITDA 49,864 More Arrow 54,783 More Arrow 64,872
Total assets 151,613 Less Arrow 139,255 More Arrow 155,541
Current assets 137,575 Less Arrow 125,535 More Arrow 138,859
Current liabilities 59,573 Less Arrow 56,948 More Arrow 65,477
Equity capital 86,001 Less Arrow 75,787 More Arrow 82,552
- share capital 656 Less Arrow 632 More Arrow 697
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 1,845 More Arrow 1,889 More Arrow 2,147
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 -4,201 More Arrow 3,316 More Arrow 119,466
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.