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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Caravanhallen Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 25,914 More Arrow 34,191 More Arrow 41,130
Financial expenses 34 Less Arrow 18 Less Arrow 12
Earnings before taxes 1,552 More Arrow 2,633 More Arrow 3,445
EBITDA 1,484 More Arrow 2,583 More Arrow 3,399
Total assets 24,750 More Arrow 27,092 More Arrow 27,734
Current assets 20,772 More Arrow 22,465 More Arrow 22,720
Current liabilities 5,190 More Arrow 6,080 More Arrow 7,157
Equity capital 18,904 More Arrow 20,322 Less Arrow 19,923
- share capital 17 More Arrow 19 More Arrow 20
Employees (average) 32 Less Arrow 31 More Arrow 33

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 76.4% Less Arrow 75.0% Less Arrow 71.8%
Turnover per employee 810 More Arrow 1,103 More Arrow 1,246
Profit as a percentage of turnover 6.0% More Arrow 7.7% More Arrow 8.4%
Return on assets (ROA) 6.4% More Arrow 9.8% More Arrow 12.5%
Current ratio 400.2% Less Arrow 369.5% Less Arrow 317.5%
Return on equity (ROE) 8.2% More Arrow 13.0% More Arrow 17.3%
Change turnover -5,054 More Arrow -4,800 More Arrow 12,708
Change turnover % -16% More Arrow -12% More Arrow 45%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 3% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.