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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Caco Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 484,285 Less Arrow 458,520 Less Arrow 384,251
Financial expenses 223 More Arrow 313 Less Arrow 202
Earnings before taxes 19,082 Less Arrow 15,847 Less Arrow 7,546
EBITDA 22,392 Less Arrow 19,922 Less Arrow 12,530
Total assets 53,989 Less Arrow 0 More Arrow 41,068
Current assets 37,951 More Arrow 41,461 Less Arrow 28,385
Current liabilities 33,149 Less Arrow 32,042 Less Arrow 28,135
Equity capital 12,290 Less Arrow 9,771 Less Arrow 6,529
- share capital 52 Less Arrow 51 Less Arrow 47
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 5,979 Less Arrow 5,524 Less Arrow 4,468
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 17,497 More Arrow 47,004 Less Arrow 10,112
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.