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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Campus Roslagen AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,771 Less Arrow 6,621 Less Arrow 6,219
Financial expenses 627 Less Arrow 542 Less Arrow 400
Earnings before taxes 290 Less Arrow 231 More Arrow 1,235
EBITDA 2,145 Less Arrow 1,960 More Arrow 2,566
Total assets 30,865 More Arrow 32,139 More Arrow 32,953
Current assets 2,315 Less Arrow 2,231 More Arrow 3,934
Current liabilities 2,253 More Arrow 2,512 More Arrow 3,346
Equity capital 8,902 More Arrow 9,143 Less Arrow 9,104
- share capital 1,950 More Arrow 2,019 Less Arrow 2,013
Employees (average) 16 More Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.8% Less Arrow 28.4% Less Arrow 27.6%
Turnover per employee 423 Less Arrow 348 More Arrow 366
Profit as a percentage of turnover 4.3% Less Arrow 3.5% More Arrow 19.9%
Return on assets (ROA) 3.0% Less Arrow 2.4% More Arrow 5.0%
Current ratio 102.8% Less Arrow 88.8% More Arrow 117.6%
Return on equity (ROE) 3.3% Less Arrow 2.5% More Arrow 13.6%
Change turnover 375 More Arrow 384 More Arrow 509
Change turnover % 6% Equal arrow 6% More Arrow 9%
Chg. No. of employees -3 More Arrow 2 Less Arrow 0
Chg. No. of employees % -16% More Arrow 12% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.