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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Campaff AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,532 Less Arrow 2,466 More Arrow 3,055
Financial expenses 0 More Arrow 5 Less Arrow 2
Earnings before taxes 569 Less Arrow 88 Less Arrow 36
EBITDA 71 More Arrow 93 Less Arrow 39
Total assets 2,775 Less Arrow 2,420 More Arrow 4,317
Current assets 1,915 More Arrow 2,213 More Arrow 4,092
Current liabilities 2,143 Less Arrow 2,040 More Arrow 2,047
Equity capital 631 Less Arrow 380 Less Arrow 342
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.7% Less Arrow 15.7% Less Arrow 7.9%
Turnover per employee 844 Less Arrow 822 More Arrow 1,018
Profit as a percentage of turnover 22.5% Less Arrow 3.6% Less Arrow 1.2%
Return on assets (ROA) 20.5% Less Arrow 3.8% Less Arrow 0.9%
Current ratio 89.4% More Arrow 108.5% More Arrow 199.9%
Return on equity (ROE) 90.2% Less Arrow 23.2% Less Arrow 10.5%
Change turnover 53 Less Arrow -342 Less Arrow -1,356
Change turnover % 2% Less Arrow -12% Less Arrow -31%
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 2023/12 2022/12 2021/12
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.