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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Camillas Transport AB

Closing information (x1000 SEK)

Closing information 2024/05 2023/05 2022/05
Turnover 4,126 More Arrow 4,164 Less Arrow 3,676
Financial expenses 294 Less Arrow 52 More Arrow 57
Earnings before taxes 379 Less Arrow 335 Less Arrow 60
EBITDA 1,334 Less Arrow 644 Less Arrow 363
Total assets 4,769 Less Arrow 3,519 Less Arrow 1,444
Current assets 620 More Arrow 1,107 Less Arrow 674
Current liabilities 1,213 Less Arrow 790 Less Arrow 657
Equity capital 689 Less Arrow 460 Less Arrow 176
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 14.4% Less Arrow 13.1% Less Arrow 12.2%
Turnover per employee 2,063 More Arrow 2,082 Less Arrow 1,838
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 140.1% Less Arrow 102.6%
Return on equity (ROE) 55.0% More Arrow 72.8% Less Arrow 34.1%
Change turnover -38 More Arrow 488 More Arrow 546
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.