TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Casparssons Vårdhem AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,183
|
14,383
|
11,651 |
| Financial expenses |
0
|
19
|
9 |
| Earnings before taxes |
-7,180
|
-4,917
|
-4,006 |
| EBITDA |
-7,168
|
-4,756
|
-3,808 |
| Total assets |
10,112
|
10,034
|
11,205 |
| Current assets |
9,951
|
9,742
|
10,847 |
| Current liabilities |
1,626
|
2,003
|
2,922 |
| Equity capital |
8,485
|
8,006
|
8,257 |
| - share capital |
253
|
236
|
244 |
| 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 |
559
|
553
|
485 |
| Profit as a percentage of turnover |
-64.2%
|
-34.2%
|
-34.4% |
| Return on assets (ROA) |
-71.0%
|
-48.8%
|
-35.7% |
| Current ratio |
612.0%
|
486.4%
|
371.2% |
| Return on equity (ROE) |
-84.6%
|
-61.4%
|
-48.5% |
| Change turnover |
-4,220
|
3,082
|
-1,164 |
| 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.