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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Caco Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 304,978 Less Arrow 304,015 Less Arrow 271,452
Financial expenses 140 More Arrow 208 Less Arrow 143
Earnings before taxes 12,017 Less Arrow 10,507 Less Arrow 5,330
EBITDA 14,101 Less Arrow 13,209 Less Arrow 8,851
Total assets 34,000 Less Arrow 0 More Arrow 29,012
Current assets 23,899 More Arrow 27,490 Less Arrow 20,052
Current liabilities 20,876 More Arrow 21,245 Less Arrow 19,876
Equity capital 7,740 Less Arrow 6,478 Less Arrow 4,612
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 81 More Arrow 83 More Arrow 86

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 22.8% 15.9%
Turnover per employee 3,765 Less Arrow 3,663 Less Arrow 3,156
Profit as a percentage of turnover 3.9% Less Arrow 3.5% Less Arrow 2.0%
Return on assets (ROA) 35.8% 18.9%
Current ratio 114.5% More Arrow 129.4% Less Arrow 100.9%
Return on equity (ROE) 155.3% More Arrow 162.2% Less Arrow 115.6%
Change turnover 11,019 More Arrow 31,165 Less Arrow 7,143
Change turnover % 4% More Arrow 11% Less Arrow 3%
Chg. No. of employees -2 Less Arrow -3 Less Arrow -6
Chg. No. of employees % -2% Less Arrow -3% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.