TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Caravan och Trailer Service i Upplands-Väsby AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,729
|
7,764
|
7,541 |
| Financial expenses |
1
|
3
|
3 |
| Earnings before taxes |
935
|
263
|
575 |
| EBITDA |
947
|
305
|
637 |
| Total assets |
3,631
|
2,945
|
3,142 |
| Current assets |
3,270
|
2,813
|
2,980 |
| Current liabilities |
1,184
|
952
|
1,007 |
| Equity capital |
2,447
|
1,957
|
2,064 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,910
|
2,588
|
2,514 |
| 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%
|
295.5%
|
295.9% |
| Return on equity (ROE) |
38.2%
|
13.4%
|
27.9% |
| Change turnover |
965
|
223
|
-507 |
| 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.