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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 469,588 Less Arrow 452,622 Less Arrow 406,223
Financial expenses 216 More Arrow 309 Less Arrow 214
Earnings before taxes 18,503 Less Arrow 15,643 Less Arrow 7,977
EBITDA 21,712 Less Arrow 19,666 Less Arrow 13,246
Total assets 52,351 Less Arrow 0 More Arrow 43,416
Current assets 36,799 More Arrow 40,928 Less Arrow 30,008
Current liabilities 32,143 Less Arrow 31,630 Less Arrow 29,744
Equity capital 11,917 Less Arrow 9,645 Less Arrow 6,902
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,797 Less Arrow 5,453 Less Arrow 4,724
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 16,966 More Arrow 46,399 Less Arrow 10,690
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.