TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Casparssons Vårdhem AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
995
|
1,366
|
1,168 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
-639
|
-467
|
-402 |
| EBITDA |
-638
|
-452
|
-382 |
| Total assets |
900
|
953
|
1,124 |
| Current assets |
885
|
925
|
1,088 |
| Current liabilities |
145
|
190
|
293 |
| Equity capital |
755
|
761
|
828 |
| - share capital |
23
|
22
|
24 |
| Employees (average) |
20
|
26
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.9%
|
79.9%
|
73.7% |
| Turnover per employee |
50
|
53
|
49 |
| Profit as a percentage of turnover |
-64.2%
|
-34.2%
|
-34.4% |
| Return on assets (ROA) |
-71.0%
|
-48.8%
|
-35.7% |
| Current ratio |
610.3%
|
486.8%
|
371.3% |
| Return on equity (ROE) |
-84.6%
|
-61.4%
|
-48.6% |
| Change turnover |
-375
|
293
|
-117 |
| Change turnover % |
-27%
|
27%
|
-9% |
| Chg. No. of employees |
-6
|
2
|
-3 |
| Chg. No. of employees % |
-23%
|
8%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.