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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Campus Roslagen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,470 Less Arrow 69,211 Less Arrow 63,550
Financial expenses 6,018 Less Arrow 4,455 More Arrow 4,637
Earnings before taxes 2,564 More Arrow 13,748 Less Arrow 8,088
EBITDA 21,744 More Arrow 28,556 Less Arrow 26,225
Total assets 356,615 More Arrow 366,708 Less Arrow 360,779
Current assets 24,757 More Arrow 43,778 Less Arrow 26,008
Current liabilities 27,878 More Arrow 37,230 Less Arrow 25,993
Equity capital 101,449 Less Arrow 101,308 Less Arrow 95,733
- share capital 22,400 Equal arrow 22,400 Equal arrow 22,400
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 3,867 More Arrow 4,071 Less Arrow 3,738
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 100.1%
Return on equity (ROE) 2.5% More Arrow 13.6% Less Arrow 8.4%
Change turnover 4,259 More Arrow 5,661 Less Arrow -2,312
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.