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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Caravanhallen Stockholm Holding AB

Closing information (x1000 NOK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 291,998 More Arrow 302,649 More Arrow 354,041
Financial expenses 2,805 Less Arrow 2,392 Less Arrow 950
Earnings before taxes 14,221 More Arrow 16,329 More Arrow 26,619
EBITDA 17,759 More Arrow 20,014 More Arrow 29,389
Total assets 328,851 Less Arrow 295,350 Less Arrow 282,783
Current assets 277,130 Less Arrow 242,209 Less Arrow 233,254
Current liabilities 98,106 Less Arrow 71,046 More Arrow 73,152
Equity capital 217,300 Less Arrow 211,304 Less Arrow 200,974
- share capital 100 Less Arrow 99 Less Arrow 97
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 9,419 More Arrow 9,458 More Arrow 11,421
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 -14,566 Less Arrow -59,028 More Arrow -49,706
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.