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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Caravanhallen Stockholm AB

Closing information (x1000 EUR)

Closing information 2022/06 2021/06 2020/06
Turnover 34,191 More Arrow 41,130 Less Arrow 27,458
Financial expenses 18 Less Arrow 12 Less Arrow 11
Earnings before taxes 2,633 More Arrow 3,445 Less Arrow 1,547
EBITDA 2,583 More Arrow 3,399 Less Arrow 1,513
Total assets 27,092 More Arrow 27,734 Less Arrow 23,499
Current assets 22,465 More Arrow 22,720 Less Arrow 18,382
Current liabilities 6,080 More Arrow 7,157 Less Arrow 5,627
Equity capital 20,322 Less Arrow 19,923 Less Arrow 17,338
- share capital 19 More Arrow 20 Less Arrow 19
Employees (average) 31 More Arrow 33 Equal arrow 33

Financial ratios

Fiscal year 2022/06 2021/06 2020/06
Solvency 75.0% Less Arrow 71.8% More Arrow 73.8%
Turnover per employee 1,103 More Arrow 1,246 Less Arrow 832
Profit as a percentage of turnover 7.7% More Arrow 8.4% Less Arrow 5.6%
Return on assets (ROA) 9.8% More Arrow 12.5% Less Arrow 6.6%
Current ratio 369.5% Less Arrow 317.5% More Arrow 326.7%
Return on equity (ROE) 13.0% More Arrow 17.3% Less Arrow 8.9%
Change turnover -4,800 More Arrow 12,708 Less Arrow -898
Change turnover % -12% More Arrow 45% Less Arrow -3%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -6% More Arrow 0% Less Arrow -3%

Total value of public sale

Fiscal year 2022/06 2021/06 2020/06
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.