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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Cassels i Kungsbacka AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 429,497 Less Arrow 415,340 Less Arrow 258,384
Financial expenses 57 More Arrow 636 Less Arrow 283
Earnings before taxes 83,181 More Arrow 83,313 Less Arrow 365
EBITDA 85,917 More Arrow 90,293 Less Arrow 5,525
Total assets 218,395 Less Arrow 216,493 Less Arrow 183,751
Current assets 196,877 Less Arrow 193,274 Less Arrow 156,950
Current liabilities 89,312 More Arrow 91,136 More Arrow 123,813
Equity capital 118,857 Less Arrow 114,902 Less Arrow 50,836
- share capital 990 Less Arrow 970 More Arrow 1,006
Employees (average) 145 Less Arrow 139 Less Arrow 132

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 54.4% Less Arrow 53.1% Less Arrow 27.7%
Turnover per employee 2,962 More Arrow 2,988 Less Arrow 1,957
Profit as a percentage of turnover 19.4% More Arrow 20.1% Less Arrow 0.1%
Return on assets (ROA) 38.1% More Arrow 38.8% Less Arrow 0.4%
Current ratio 220.4% Less Arrow 212.1% Less Arrow 126.8%
Return on equity (ROE) 70.0% More Arrow 72.5% Less Arrow 0.7%
Change turnover 5,200 More Arrow 166,282 Less Arrow -97,843
Change turnover % 1% More Arrow 67% Less Arrow -27%
Chg. No. of employees 6 More Arrow 7 Less Arrow -16
Chg. No. of employees % 4% More Arrow 5% Less Arrow -11%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.