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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Caravanhallen Stockholm Holding AB

Closing information (x1000 DKK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 191,074 More Arrow 192,978 More Arrow 254,363
Financial expenses 1,836 Less Arrow 1,525 Less Arrow 683
Earnings before taxes 9,306 More Arrow 10,412 More Arrow 19,125
EBITDA 11,621 More Arrow 12,761 More Arrow 21,115
Total assets 215,189 Less Arrow 188,324 More Arrow 203,168
Current assets 181,345 Less Arrow 154,440 More Arrow 167,583
Current liabilities 64,197 Less Arrow 45,301 More Arrow 52,557
Equity capital 142,194 Less Arrow 134,734 More Arrow 144,391
- share capital 66 Less Arrow 63 More Arrow 70
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 6,164 Less Arrow 6,031 More Arrow 8,205
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 9.7%
Current ratio 282.5% More Arrow 340.9% Less Arrow 318.9%
Return on equity (ROE) 6.5% More Arrow 7.7% More Arrow 13.2%
Change turnover -9,532 Less Arrow -37,638 More Arrow -35,712
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.