TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Camillas Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
2,695
|
2,658
|
2,597 |
| Financial expenses |
192
|
33
|
40 |
| Earnings before taxes |
248
|
214
|
42 |
| EBITDA |
871
|
411
|
256 |
| Total assets |
3,115
|
2,246
|
1,020 |
| Current assets |
405
|
707
|
476 |
| Current liabilities |
792
|
504
|
464 |
| Equity capital |
450
|
294
|
124 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
14.4%
|
13.1%
|
12.2% |
| Turnover per employee |
1,348
|
1,329
|
1,298 |
| Profit as a percentage of turnover |
9.2%
|
8.1%
|
1.6% |
| Return on assets (ROA) |
14.1%
|
11.0%
|
8.0% |
| Current ratio |
51.1%
|
140.3%
|
102.6% |
| Return on equity (ROE) |
55.1%
|
72.8%
|
33.9% |
| Change turnover |
-25
|
311
|
386 |
| Change turnover % |
-1%
|
13%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Total value of public sale |
0
|
0
|
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.