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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Caco Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 452,622 Less Arrow 406,223 Less Arrow 395,533
Financial expenses 309 Less Arrow 214 More Arrow 222
Earnings before taxes 15,643 Less Arrow 7,977 More Arrow 15,991
EBITDA 19,666 Less Arrow 13,246 More Arrow 21,118
Total assets 0 More Arrow 43,416 More Arrow 54,104
Current assets 40,928 Less Arrow 30,008 More Arrow 36,492
Current liabilities 31,630 Less Arrow 29,744 More Arrow 30,962
Equity capital 9,645 Less Arrow 6,902 More Arrow 13,712
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 83 More Arrow 86 More Arrow 92

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 15.9% More Arrow 25.3%
Turnover per employee 5,453 Less Arrow 4,724 Less Arrow 4,299
Profit as a percentage of turnover 3.5% Less Arrow 2.0% More Arrow 4.0%
Return on assets (ROA) 18.9% More Arrow 30.0%
Current ratio 129.4% Less Arrow 100.9% More Arrow 117.9%
Return on equity (ROE) 162.2% Less Arrow 115.6% More Arrow 116.6%
Change turnover 46,399 Less Arrow 10,690 Less Arrow 10,361
Change turnover % 11% Less Arrow 3% Equal arrow 3%
Chg. No. of employees -3 Less Arrow -6 More Arrow 2
Chg. No. of employees % -3% Less Arrow -7% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.