TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Caravan och Trailer Service i Upplands-Väsby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,002
|
8,729
|
7,764 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
1,486
|
935
|
263 |
| EBITDA |
1,545
|
947
|
305 |
| Total assets |
4,812
|
3,631
|
2,945 |
| Current assets |
4,088
|
3,270
|
2,813 |
| Current liabilities |
1,188
|
1,184
|
952 |
| Equity capital |
3,624
|
2,447
|
1,957 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,334
|
2,910
|
2,588 |
| Profit as a percentage of turnover |
14.9%
|
10.7%
|
3.4% |
| Return on assets (ROA) |
30.9%
|
25.8%
|
9.0% |
| Current ratio |
344.1%
|
276.2%
|
295.5% |
| Return on equity (ROE) |
41.0%
|
38.2%
|
13.4% |
| Change turnover |
1,273
|
965
|
223 |
| 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.