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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 2024/06 2023/06 2022/06
Turnover 428,635 More Arrow 429,497 Less Arrow 415,340
Financial expenses 59 Less Arrow 57 More Arrow 636
Earnings before taxes 77,362 More Arrow 83,181 More Arrow 83,313
EBITDA 76,201 More Arrow 85,917 More Arrow 90,293
Total assets 231,694 Less Arrow 218,395 Less Arrow 216,493
Current assets 210,242 Less Arrow 196,877 Less Arrow 193,274
Current liabilities 91,039 Less Arrow 89,312 More Arrow 91,136
Equity capital 131,427 Less Arrow 118,857 Less Arrow 114,902
- share capital 1,003 Less Arrow 990 Less Arrow 970
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 2,820 More Arrow 2,962 More Arrow 2,988
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 -6,420 More Arrow 5,200 More Arrow 166,282
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.