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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Caravanhallen Stockholm Holding AB

Closing information (x1000 EUR)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 25,622 More Arrow 25,914 More Arrow 34,191
Financial expenses 246 Less Arrow 205 Less Arrow 92
Earnings before taxes 1,248 More Arrow 1,398 More Arrow 2,571
EBITDA 1,558 More Arrow 1,714 More Arrow 2,838
Total assets 28,855 Less Arrow 25,289 More Arrow 27,310
Current assets 24,317 Less Arrow 20,739 More Arrow 22,526
Current liabilities 8,608 Less Arrow 6,083 More Arrow 7,065
Equity capital 19,067 Less Arrow 18,093 More Arrow 19,409
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 31 More Arrow 32 Less Arrow 31

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 66.1% More Arrow 71.5% Less Arrow 71.1%
Turnover per employee 827 Less Arrow 810 More Arrow 1,103
Profit as a percentage of turnover 4.9% More Arrow 5.4% More Arrow 7.5%
Return on assets (ROA) 5.2% More Arrow 6.3% More Arrow 9.8%
Current ratio 282.5% More Arrow 340.9% Less Arrow 318.8%
Return on equity (ROE) 6.5% More Arrow 7.7% More Arrow 13.2%
Change turnover -1,278 Less Arrow -5,054 More Arrow -4,800
Change turnover % -5% Less Arrow -16% More Arrow -12%
Chg. No. of employees -1 More Arrow 1 Less Arrow -2
Chg. No. of employees % -3% More Arrow 3% Less Arrow -6%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.