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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Caspeco AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 13,150 Less Arrow 12,031 Less Arrow 9,945
Financial expenses 16 More Arrow 20 More Arrow 32
Earnings before taxes -2,723 More Arrow -1,571 More Arrow 206
EBITDA -2,026 More Arrow -925 More Arrow 815
Total assets 7,726 Less Arrow 7,512 Less Arrow 5,591
Current assets 2,634 More Arrow 4,369 Less Arrow 3,656
Current liabilities 6,188 Less Arrow 5,647 Less Arrow 4,899
Equity capital 1,537 More Arrow 1,865 Less Arrow 684
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 143 Less Arrow 135 Less Arrow 104

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.9% More Arrow 24.8% Less Arrow 12.2%
Turnover per employee 92 Less Arrow 89 More Arrow 96
Profit as a percentage of turnover -20.7% More Arrow -13.1% More Arrow 2.1%
Return on assets (ROA) -35.0% More Arrow -20.6% More Arrow 4.3%
Current ratio 42.6% More Arrow 77.4% Less Arrow 74.6%
Return on equity (ROE) -177.2% More Arrow -84.2% More Arrow 30.1%
Change turnover 1,528 More Arrow 2,057 Less Arrow 2,036
Change turnover % 13% More Arrow 21% More Arrow 26%
Chg. No. of employees 8 More Arrow 31 Less Arrow 22
Chg. No. of employees % 6% More Arrow 30% Less Arrow 27%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.