Caspera Management Consulting AB
Högsta kreditvärdighet
The mission of Caspera Management Consulting is to support enterprises implementing strategic changes. We are focusing on large ERP implementations and can offer competences within Finance, SCM, WMS, Logistics etc. Caspera has both functional and technical consultants and we are strong within program-, project- and test management.
The adoption of Microsoft Dynamics 365 is far above the average industrywide rate for SaaS enterprise applications. Caspera have been managing pre-studies, implementations, and maintenance of all Microsoft 365 solutions such as D365 Finance and Operations, D365 Sales, D365 Project Service Automation, D365 Project Operations, D365 Business Central, Power Apps, Power Portal and Power BI.
Additional services:
Are you about to start working with offshore companies but have no experience?
We have over 10 years of experience from both client side and vendor side working with Indian companies.
Are you in need of an interim manager within IT?
We have over 20 years of experience within senior IT Management.
Do you need support in organizational changes?
We have a diplomized digitalization- and IT strategist that are happy to support.
Specialities:
-Driving change and develop business processes.
-ERP implementation programs (MS Dynamics 365 F&O/CE/BC, M3, JDA Supply Chain Planning, JDA Category Management, PTC Windchill PLM, IBM Sterling DOM)
-Developing IT- and digitalization strategies
-Developing ways of working
-Service Transformation
-Outsourcing
Bokslut
Omsättning
Resultat efter finansnetto
BOKSLUTSPERIOD | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2019-09-04 | |
| Slutdatum | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
LÖNER & UTDELNING | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|
| Valutakod | SEK | SEK | SEK | SEK | |
| Löner styrelse och VD | - | - | - | - | |
| Löner övriga | - | - | - | - | |
| Föreslagen utdelning | 0 | 0 | 0 | 0 |
RESULTATRÄKNING | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|
| Valutakod | SEK | SEK | SEK | SEK | |
| Omsättning | 5 569 | 7 878 | 8 059 | 3 933 | |
| Avskrivningar och nedskrivningar | 0 | −42 | −29 | 0 | |
| Summa rörelsekostnader | −5 401 | −7 512 | −5 840 | −2 836 | |
| Rörelseresultat efter avskrivningar | 169 | 367 | 2 217 | 1 097 | |
| Finansiella intäkter | 2 | 0 | 0 | 0 | |
| Finansiella kostnader | −22 | −33 | −29 | −6 | |
| Resultat efter finansnetto | 148 | 334 | 2 189 | 1 091 | |
| Resultat före skatt | 424 | 335 | 1 637 | 814 | |
| Skatt på årets resultat | −109 | −81 | −342 | −177 | |
| Årets resultat | 315 | 254 | 1 295 | 637 |
BALANSRÄKNING | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|
| Valutakod | SEK | SEK | SEK | SEK | |
| Immateriella anläggningstilgångar | 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 0 | 1 958 | 1 999 | 1 780 | |
| Finansiella anläggningstillgångar | 0 | 0 | 0 | 0 | |
| Summa anläggningstillgångar | 0 | 1 958 | 1 999 | 1 780 | |
| Färdiga varor och handelsvaror | 0 | 0 | 0 | 0 | |
| Kundfordringar | 513 | 979 | 1 406 | 488 | |
| Kassa och bank | 2 397 | 1 333 | 1 640 | 0 | |
| Summa omsättningstillgångar | 3 288 | 2 629 | 3 075 | 936 | |
| Summa tillgångar | 3 288 | 4 587 | 5 074 | 2 715 | |
| Summa fritt eget kapital | 2 351 | 2 036 | 1 932 | 637 | |
| Summa eget kapital | 2 401 | 2 086 | 1 982 | 687 | |
| Summa avsättningar | 0 | 0 | 0 | 0 | |
| Summa långfristiga skulder | 0 | 793 | 860 | 927 | |
| Leverantörsskulder | 22 | 145 | 18 | 173 | |
| Summa kortfristiga skulder | 335 | 880 | 1 404 | 825 | |
| Summa eget kapital och skulder | 3 288 | 4 587 | 5 074 | 2 715 |
Ladda ner gratis årsredovisning
Caspera Management Consulting AB
Org.nr 559217-2869
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