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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Caspeco AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 155,771 Less Arrow 135,236 Less Arrow 104,688
Financial expenses 195 More Arrow 229 More Arrow 334
Earnings before taxes -32,262 More Arrow -17,655 More Arrow 2,167
EBITDA -23,998 More Arrow -10,398 More Arrow 8,576
Total assets 91,516 Less Arrow 84,436 Less Arrow 58,848
Current assets 31,198 More Arrow 49,114 Less Arrow 38,489
Current liabilities 73,305 Less Arrow 63,470 Less Arrow 51,574
Equity capital 18,212 More Arrow 20,966 Less Arrow 7,197
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,089 Less Arrow 1,002 More Arrow 1,007
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 4.2%
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 18,097 More Arrow 23,119 Less Arrow 21,427
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.