TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Caravan och Trailer Service i Upplands-Väsby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,496
|
5,863
|
5,188 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
965
|
628
|
176 |
| EBITDA |
1,003
|
636
|
204 |
| Total assets |
3,125
|
2,439
|
1,968 |
| Current assets |
2,655
|
2,196
|
1,880 |
| Current liabilities |
772
|
795
|
636 |
| Equity capital |
2,354
|
1,644
|
1,308 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.3%
|
67.4%
|
66.5% |
| Turnover per employee |
2,165
|
1,954
|
1,729 |
| Profit as a percentage of turnover |
14.9%
|
10.7%
|
3.4% |
| Return on assets (ROA) |
30.9%
|
25.8%
|
9.0% |
| Current ratio |
343.9%
|
276.2%
|
295.6% |
| Return on equity (ROE) |
41.0%
|
38.2%
|
13.5% |
| Change turnover |
827
|
648
|
149 |
| Change turnover % |
15%
|
12%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.