TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Caspeco AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
133,496
|
110,674
|
88,022 |
Financial expenses |
226
|
353
|
599 |
Earnings before taxes |
-17,428
|
2,291
|
-1,932 |
EBITDA |
-10,264
|
9,066
|
4,144 |
Total assets |
83,350
|
62,213
|
49,534 |
Current assets |
48,482
|
40,690
|
37,714 |
Current liabilities |
62,654
|
54,523
|
42,465 |
Equity capital |
20,696
|
7,609
|
7,069 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
135
|
104
|
82 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.8%
|
12.2%
|
14.3% |
Turnover per employee |
989
|
1,064
|
1,073 |
Profit as a percentage of turnover |
-13.1%
|
2.1%
|
-2.2% |
Return on assets (ROA) |
-20.6%
|
4.2%
|
-2.7% |
Current ratio |
77.4%
|
74.6%
|
88.8% |
Return on equity (ROE) |
-84.2%
|
30.1%
|
-27.3% |
Change turnover |
22,822
|
22,652
|
12,344 |
Change turnover % |
21%
|
26%
|
16% |
Chg. No. of employees |
31
|
22
|
17 |
Chg. No. of employees % |
30%
|
27%
|
26% |
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.