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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Caspeco AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 135,236 Less Arrow 104,688 Less Arrow 85,841
Financial expenses 229 More Arrow 334 More Arrow 584
Earnings before taxes -17,655 More Arrow 2,167 Less Arrow -1,884
EBITDA -10,398 More Arrow 8,576 Less Arrow 4,041
Total assets 84,436 Less Arrow 58,848 Less Arrow 48,307
Current assets 49,114 Less Arrow 38,489 Less Arrow 36,780
Current liabilities 63,470 Less Arrow 51,574 Less Arrow 41,413
Equity capital 20,966 Less Arrow 7,197 Less Arrow 6,894
- share capital 101 Less Arrow 95 More Arrow 98
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 1,002 More Arrow 1,007 More Arrow 1,047
Profit as a percentage of turnover -13.1% More Arrow 2.1% Less Arrow -2.2%
Return on assets (ROA) -20.6% More Arrow 4.2% 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 23,119 Less Arrow 21,427 Less Arrow 12,038
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.