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The Case Factory AB
AB
Bankrupt
Org 5568465479
Retail sale of information and communication equipment
·
NACE 4740
Est. 2011 · 15 years old
0 employees
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Sweden
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Companies
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Retail sale of information and communication equipment
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The Case Factory AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2019: 6M
6M
2019
2020: 5M (-17% vs 2019)
5M
-17%
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: -2M (-100% vs 2021)
-2M
-100%
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
1 183
1 903
4 445
5 117
6 349
Staff expenses
—
−509
—
—
—
EBITDA
−1 226
−1 655
−720
−1 166
−317
Depreciation & amort.
−81
−112
−107
−192
−158
EBIT
−1 307
−1 767
−827
−1 358
−475
Net financials
−23
−14
−16
−26
1
Profit before tax
−1 330
−1 781
−838
−1 380
−475
Tax
−0
—
−0
−0
−0
Net profit
−1 330
−1 781
−838
−1 380
−475
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
2 737
7 738
9 070
7 758
8 210
Equity
1 250
180
1 761
99
379
Long-term debt
0
6 643
6 643
6 643
6 643
Short-term debt
1 487
915
666
1 016
1 188
Total debt
1 487
7 558
7 309
7 659
7 831
Financial ratios
5-year trend
EBITDA margin
−103,6 %
This company
15,8 %
Market median
This company
Market median
756% below market
2019
2023
Equity ratio
45,7 %
This company
38,2 %
Market median
This company
Market median
20% above market
2019
2023
Return on equity
−106,4 %
This company
18,4 %
Market median
This company
Market median
678% below market
2019
2023
Net profit margin
−112,4 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2019
2023
Asset turnover
0,43×
This company
1,12×
Market median
This company
Market median
62% below market
2019
2023
Debt / equity
1,19×
This company
0,62×
Market median
This company
Market median
92% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on The Case Factory AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network