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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 2024/12 2023/12 2022/12
Turnover 98,097 Less Arrow 89,666 Less Arrow 73,956
Financial expenses 123 More Arrow 152 More Arrow 236
Earnings before taxes -20,317 More Arrow -11,706 More Arrow 1,531
EBITDA -15,113 More Arrow -6,894 More Arrow 6,058
Total assets 57,632 Less Arrow 55,984 Less Arrow 41,573
Current assets 19,647 More Arrow 32,564 Less Arrow 27,190
Current liabilities 46,163 Less Arrow 42,083 Less Arrow 36,434
Equity capital 11,469 More Arrow 13,901 Less Arrow 5,085
- share capital 65 More Arrow 67 Equal arrow 67
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 686 Less Arrow 664 More Arrow 711
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) -177.1% More Arrow -84.2% More Arrow 30.1%
Change turnover 11,397 More Arrow 15,329 Less Arrow 15,137
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.