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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Caravanhallen Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 305,569 More Arrow 365,167 More Arrow 416,435
Financial expenses 396 Less Arrow 193 Less Arrow 125
Earnings before taxes 18,299 More Arrow 28,123 More Arrow 34,881
EBITDA 17,501 More Arrow 27,592 More Arrow 34,415
Total assets 291,843 Less Arrow 289,350 Less Arrow 280,808
Current assets 244,936 Less Arrow 239,931 Less Arrow 230,033
Current liabilities 61,195 More Arrow 64,930 More Arrow 72,463
Equity capital 222,906 Less Arrow 217,039 Less Arrow 201,721
- share capital 200 Equal arrow 200 Equal arrow 200
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 9,549 More Arrow 11,780 More Arrow 12,619
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 400.3% Less Arrow 369.5% Less Arrow 317.4%
Return on equity (ROE) 8.2% More Arrow 13.0% More Arrow 17.3%
Change turnover -59,598 More Arrow -51,268 More Arrow 128,668
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.