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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Caspeco AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,666 Less Arrow 73,956 Less Arrow 64,004
Financial expenses 152 More Arrow 236 More Arrow 436
Earnings before taxes -11,706 More Arrow 1,531 Less Arrow -1,405
EBITDA -6,894 More Arrow 6,058 Less Arrow 3,013
Total assets 55,984 Less Arrow 41,573 Less Arrow 36,018
Current assets 32,564 Less Arrow 27,190 More Arrow 27,423
Current liabilities 42,083 Less Arrow 36,434 Less Arrow 30,878
Equity capital 13,901 Less Arrow 5,085 More Arrow 5,140
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 135 Less Arrow 104 Less Arrow 82

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% Less Arrow 12.2% More Arrow 14.3%
Turnover per employee 664 More Arrow 711 More Arrow 781
Profit as a percentage of turnover -13.1% More Arrow 2.1% Less Arrow -2.2%
Return on assets (ROA) -20.6% More Arrow 4.3% Less Arrow -2.7%
Current ratio 77.4% Less Arrow 74.6% More Arrow 88.8%
Return on equity (ROE) -84.2% More Arrow 30.1% Less Arrow -27.3%
Change turnover 15,329 Less Arrow 15,137 Less Arrow 8,976
Change turnover % 21% More Arrow 26% Less Arrow 16%
Chg. No. of employees 31 Less Arrow 22 Less Arrow 17
Chg. No. of employees % 30% Less Arrow 27% Less Arrow 26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.