TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Casparssons Vårdhem AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,039
|
15,205
|
11,947 |
| Financial expenses |
0
|
20
|
9 |
| Earnings before taxes |
-7,088
|
-5,198
|
-4,108 |
| EBITDA |
-7,076
|
-5,028
|
-3,905 |
| Total assets |
9,982
|
10,608
|
11,490 |
| Current assets |
9,823
|
10,299
|
11,123 |
| Current liabilities |
1,605
|
2,118
|
2,996 |
| Equity capital |
8,376
|
8,464
|
8,467 |
| - share capital |
250
|
250
|
250 |
| 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 |
552
|
585
|
498 |
| 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%
|
486.3%
|
371.3% |
| Return on equity (ROE) |
-84.6%
|
-61.4%
|
-48.5% |
| Change turnover |
-4,166
|
3,258
|
-1,194 |
| 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.