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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Caspeco AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 151,044 Less Arrow 133,496 Less Arrow 110,674
Financial expenses 189 More Arrow 226 More Arrow 353
Earnings before taxes -31,283 More Arrow -17,428 More Arrow 2,291
EBITDA -23,270 More Arrow -10,264 More Arrow 9,066
Total assets 88,739 Less Arrow 83,350 Less Arrow 62,213
Current assets 30,251 More Arrow 48,482 Less Arrow 40,690
Current liabilities 71,080 Less Arrow 62,654 Less Arrow 54,523
Equity capital 17,659 More Arrow 20,696 Less Arrow 7,609
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,056 Less Arrow 989 More Arrow 1,064
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) -177.2% More Arrow -84.2% More Arrow 30.1%
Change turnover 17,548 More Arrow 22,822 Less Arrow 22,652
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.