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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Caravanhallen Stockholm Holding AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 291,050 More Arrow 305,569 More Arrow 365,167
Financial expenses 2,796 Less Arrow 2,415 Less Arrow 980
Earnings before taxes 14,175 More Arrow 16,487 More Arrow 27,456
EBITDA 17,701 More Arrow 20,207 More Arrow 30,313
Total assets 327,783 Less Arrow 298,200 Less Arrow 291,670
Current assets 276,230 Less Arrow 244,546 Less Arrow 240,584
Current liabilities 97,787 Less Arrow 71,732 More Arrow 75,451
Equity capital 216,595 Less Arrow 213,343 Less Arrow 207,290
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,389 More Arrow 9,549 More Arrow 11,780
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 -14,519 Less Arrow -59,598 More Arrow -51,268
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.