TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Caravanhallen Stockholm AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
291,998
|
302,649
|
354,041 |
Financial expenses |
257
|
392
|
187 |
Earnings before taxes |
15,986
|
18,124
|
27,266 |
EBITDA |
14,703
|
17,334
|
26,751 |
Total assets |
321,406
|
289,054
|
280,534 |
Current assets |
277,210
|
242,595
|
232,621 |
Current liabilities |
87,074
|
60,610
|
62,952 |
Equity capital |
226,431
|
220,776
|
210,426 |
- share capital |
201
|
198
|
194 |
Employees (average) |
31
|
32
|
31 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
70.5%
|
76.4%
|
75.0% |
Turnover per employee |
9,419
|
9,458
|
11,421 |
Profit as a percentage of turnover |
5.5%
|
6.0%
|
7.7% |
Return on assets (ROA) |
5.1%
|
6.4%
|
9.8% |
Current ratio |
318.4%
|
400.3%
|
369.5% |
Return on equity (ROE) |
7.1%
|
8.2%
|
13.0% |
Change turnover |
-14,566
|
-59,028
|
-49,706 |
Change turnover % |
-5%
|
-16%
|
-12% |
Chg. No. of employees |
-1
|
1
|
-2 |
Chg. No. of employees % |
-3%
|
3%
|
-6% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.