TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Caravan och Trailer Service i Upplands-Väsby AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,863
|
5,188
|
5,483 |
Financial expenses |
1
|
2
![]() |
2 |
Earnings before taxes |
628
|
176
|
418 |
EBITDA |
636
|
204
|
463 |
Total assets |
2,439
|
1,968
|
2,285 |
Current assets |
2,196
|
1,880
|
2,167 |
Current liabilities |
795
|
636
|
732 |
Equity capital |
1,644
|
1,308
|
1,501 |
- share capital |
34
|
33
|
36 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.4%
|
66.5%
|
65.7% |
Turnover per employee |
1,954
|
1,729
|
1,828 |
Profit as a percentage of turnover |
10.7%
|
3.4%
|
7.6% |
Return on assets (ROA) |
25.8%
|
9.0%
|
18.4% |
Current ratio |
276.2%
|
295.6%
|
296.0% |
Return on equity (ROE) |
38.2%
|
13.5%
|
27.8% |
Change turnover |
648
|
149
|
-369 |
Change turnover % |
12%
|
3%
|
-6% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.