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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haninge CampService AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,096 Less Arrow 2,762 More Arrow 2,963
Financial expenses 96 Less Arrow 55 Less Arrow 39
Earnings before taxes 7 More Arrow 115 Less Arrow -151
EBITDA 105 More Arrow 174 Less Arrow -105
Total assets 339 More Arrow 460 Less Arrow 259
Current assets 326 More Arrow 444 Less Arrow 257
Current liabilities 353 Less Arrow 313 Less Arrow 225
Equity capital -754 Less Arrow -756 Less Arrow -947
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -222.4% More Arrow -164.3% Less Arrow -365.6%
Turnover per employee 1,548 Less Arrow 1,381 More Arrow 1,482
Profit as a percentage of turnover 0.2% More Arrow 4.2% Less Arrow -5.1%
Return on assets (ROA) 30.4% More Arrow 37.0% Less Arrow -43.2%
Current ratio 92.4% More Arrow 141.9% Less Arrow 114.2%
Return on equity (ROE) -0.9% Less Arrow -15.2% More Arrow 15.9%
Change turnover 319 Less Arrow 39 Less Arrow -1,053
Change turnover % 11% Less Arrow 1% Less Arrow -26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.