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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Campus Roslagen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,621 Less Arrow 6,219 Less Arrow 6,214
Financial expenses 542 Less Arrow 400 More Arrow 453
Earnings before taxes 231 More Arrow 1,235 Less Arrow 791
EBITDA 1,960 More Arrow 2,566 Less Arrow 2,564
Total assets 32,139 More Arrow 32,953 More Arrow 35,277
Current assets 2,231 More Arrow 3,934 Less Arrow 2,543
Current liabilities 2,512 More Arrow 3,346 Less Arrow 2,542
Equity capital 9,143 Less Arrow 9,104 More Arrow 9,361
- share capital 2,019 Less Arrow 2,013 More Arrow 2,190
Employees (average) 19 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.4% Less Arrow 27.6% Less Arrow 26.5%
Turnover per employee 348 More Arrow 366 Equal arrow 366
Profit as a percentage of turnover 3.5% More Arrow 19.9% Less Arrow 12.7%
Return on assets (ROA) 2.4% More Arrow 5.0% Less Arrow 3.5%
Current ratio 88.8% More Arrow 117.6% Less Arrow 100.0%
Return on equity (ROE) 2.5% More Arrow 13.6% Less Arrow 8.4%
Change turnover 384 More Arrow 509 Less Arrow -226
Change turnover % 6% More Arrow 9% Less Arrow -4%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 12% Less Arrow 0% More Arrow 6%

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.