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Casatlantic AB
AB
Active
Org 5592420961
Manufakturgatan 11, 417 07
Göteborg
Retail sale of clothing
·
NACE 4771
Est. 2020 · 6 years old
5-9 employees
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Sweden
/
Companies
/
Retail sale of clothing
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Casatlantic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2020: 1M
1M
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 14M (+56% vs 2022)
14M
+56%
2023
2024: 25M (+79% vs 2023)
25M
+79%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 11M (+120% vs 2023)
11M
+120%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 615
13 607
8 638
4 554
996
Staff expenses
—
—
−1 450
—
—
EBITDA
10 573
4 755
2 430
1 282
557
Depreciation & amort.
−51
−30
−13
−0
−0
EBIT
10 522
4 725
2 418
1 282
557
Net financials
91
43
−1
−1
—
Profit before tax
8 613
3 769
2 417
951
421
Tax
−1 803
−825
−511
−205
−90
Net profit
6 810
2 944
1 906
746
331
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 500
8 065
4 990
2 225
1 123
Equity
11 188
5 202
3 008
1 102
356
Long-term debt
0
0
—
0
0
Short-term debt
2 846
1 398
1 517
658
631
Total debt
2 846
1 398
1 517
658
631
Financial ratios
5-year trend
EBITDA margin
43,0 %
This company
15,8 %
Market median
This company
Market median
172% above market
2020
2024
Equity ratio
63,9 %
This company
38,2 %
Market median
This company
Market median
67% above market
2020
2024
Return on equity
60,9 %
This company
18,4 %
Market median
This company
Market median
231% above market
2020
2024
Net profit margin
27,7 %
This company
8,1 %
Market median
This company
Market median
242% above market
2020
2024
Asset turnover
1,41×
This company
1,12×
Market median
This company
Market median
26% above market
2020
2024
Debt / equity
0,56×
This company
0,62×
Market median
This company
Market median
10% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
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 2020-02-01 – 2020-12-31
View
PDF
More on Casatlantic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
