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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Camillas Transport AB

Closing information (x1000 NOK)

Closing information 2024/05 2023/05 2022/05
Turnover 4,112 More Arrow 4,289 Less Arrow 3,543
Financial expenses 293 Less Arrow 54 More Arrow 55
Earnings before taxes 378 Less Arrow 345 Less Arrow 58
EBITDA 1,330 Less Arrow 663 Less Arrow 350
Total assets 4,753 Less Arrow 3,624 Less Arrow 1,392
Current assets 618 More Arrow 1,140 Less Arrow 650
Current liabilities 1,209 Less Arrow 814 Less Arrow 633
Equity capital 687 Less Arrow 474 Less Arrow 170
- share capital 50 More Arrow 51 Less Arrow 48
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 14.5% Less Arrow 13.1% Less Arrow 12.2%
Turnover per employee 2,056 More Arrow 2,144 Less Arrow 1,772
Profit as a percentage of turnover 9.2% Less Arrow 8.0% Less Arrow 1.6%
Return on assets (ROA) 14.1% Less Arrow 11.0% Less Arrow 8.1%
Current ratio 51.1% More Arrow 140.0% Less Arrow 102.7%
Return on equity (ROE) 55.0% More Arrow 72.8% Less Arrow 34.1%
Change turnover -38 More Arrow 503 More Arrow 526
Change turnover % -1% More Arrow 13% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
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.