TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Casparssons Vårdhem AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,415
|
10,160
|
8,687 |
| Financial expenses |
0
|
13
|
7 |
| Earnings before taxes |
-4,761
|
-3,473
|
-2,987 |
| EBITDA |
-4,753
|
-3,360
|
-2,839 |
| Total assets |
6,705
|
7,089
|
8,355 |
| Current assets |
6,598
|
6,882
|
8,088 |
| Current liabilities |
1,078
|
1,415
|
2,178 |
| Equity capital |
5,626
|
5,656
|
6,157 |
| - share capital |
168
|
167
|
182 |
| Employees (average) |
20
|
26
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.9%
|
79.8%
|
73.7% |
| Turnover per employee |
371
|
391
|
362 |
| Profit as a percentage of turnover |
-64.2%
|
-34.2%
|
-34.4% |
| Return on assets (ROA) |
-71.0%
|
-48.8%
|
-35.7% |
| Current ratio |
612.1%
|
486.4%
|
371.3% |
| Return on equity (ROE) |
-84.6%
|
-61.4%
|
-48.5% |
| Change turnover |
-2,798
|
2,177
|
-868 |
| 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.