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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 2025/06 2024/06 2023/06
Turnover 286,584 Less Arrow 280,485 Less Arrow 273,861
Financial expenses 513 Less Arrow 39 Less Arrow 37
Earnings before taxes 43,826 More Arrow 50,623 More Arrow 53,039
EBITDA 45,537 More Arrow 49,864 More Arrow 54,783
Total assets 137,525 More Arrow 151,613 Less Arrow 139,255
Current assets 124,409 More Arrow 137,575 Less Arrow 125,535
Current liabilities 42,432 More Arrow 59,573 Less Arrow 56,948
Equity capital 89,046 Less Arrow 86,001 Less Arrow 75,787
- share capital 669 Less Arrow 656 Less Arrow 632
Employees (average) 154 Less Arrow 152 Less Arrow 145

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 64.7% Less Arrow 56.7% Less Arrow 54.4%
Turnover per employee 1,861 Less Arrow 1,845 More Arrow 1,889
Profit as a percentage of turnover 15.3% More Arrow 18.0% More Arrow 19.4%
Return on assets (ROA) 32.2% More Arrow 33.4% More Arrow 38.1%
Current ratio 293.2% Less Arrow 230.9% Less Arrow 220.4%
Return on equity (ROE) 49.2% More Arrow 58.9% More Arrow 70.0%
Change turnover 609 Less Arrow -4,201 More Arrow 3,316
Change turnover % 0% Less Arrow -1% More Arrow 1%
Chg. No. of employees 2 More Arrow 7 Less Arrow 6
Chg. No. of employees % 1% More Arrow 5% Less Arrow 4%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.