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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Campingvaruhuset i Norden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,773 More Arrow 85,450 More Arrow 134,577
Financial expenses 1,108 Less Arrow 594 Less Arrow 26
Earnings before taxes -2,509 Less Arrow -11,005 More Arrow 4,961
EBITDA -1,180 Less Arrow -10,100 More Arrow 5,314
Total assets 22,411 More Arrow 31,695 More Arrow 32,928
Current assets 18,205 More Arrow 28,082 More Arrow 29,090
Current liabilities 7,885 More Arrow 15,411 Less Arrow 14,166
Equity capital 4,074 More Arrow 6,584 More Arrow 16,951
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 23 More Arrow 26 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.2% More Arrow 20.8% More Arrow 51.5%
Turnover per employee 3,642 Less Arrow 3,287 More Arrow 6,729
Profit as a percentage of turnover -3.0% Less Arrow -12.9% More Arrow 3.7%
Return on assets (ROA) -6.3% Less Arrow -32.8% More Arrow 15.1%
Current ratio 230.9% Less Arrow 182.2% More Arrow 205.4%
Return on equity (ROE) -61.6% Less Arrow -167.1% More Arrow 29.3%
Change turnover -1,677 Less Arrow -49,127 More Arrow 22,386
Change turnover % -2% Less Arrow -37% More Arrow 20%
Chg. No. of employees -3 More Arrow 6 Less Arrow 0
Chg. No. of employees % -12% More Arrow 30% Less 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.