TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Caravanhallen Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
365,167
|
416,435 | |
| Financial expenses |
193
|
125 | |
| Earnings before taxes |
28,123
|
34,881 | |
| EBITDA |
27,592
|
34,415 | |
| Total assets |
289,350
|
280,808 | |
| Current assets |
239,931
|
230,033 | |
| Current liabilities |
64,930
|
72,463 | |
| Equity capital |
217,039
|
201,721 | |
| - share capital |
200
|
200 | |
| Employees (average) |
32
|
31
|
33 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
75.0%
|
71.8% | |
| Turnover per employee |
11,780
|
12,619 | |
| Profit as a percentage of turnover |
7.7%
|
8.4% | |
| Return on assets (ROA) |
9.8%
|
12.5% | |
| Current ratio |
369.5%
|
317.4% | |
| Return on equity (ROE) |
13.0%
|
17.3% | |
| Change turnover |
-51,268
|
128,668 | |
| Change turnover % |
-16%
|
-12%
|
45% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
3%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.