TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haverdals Camping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,419
|
5,560
|
5,582 |
| Financial expenses |
31
|
40
|
25 |
| Earnings before taxes |
509
|
1,097
|
601 |
| EBITDA |
814
|
1,341
|
865 |
| Total assets |
3,296
|
4,232
|
4,436 |
| Current assets |
1,246
|
2,587
|
2,746 |
| Current liabilities |
622
|
404
|
1,568 |
| Equity capital |
2,007
|
3,005
|
2,116 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.9%
|
71.0%
|
47.7% |
| Turnover per employee |
903
|
794
|
797 |
| Profit as a percentage of turnover |
9.4%
|
19.7%
|
10.8% |
| Return on assets (ROA) |
16.4%
|
26.9%
|
14.1% |
| Current ratio |
200.3%
|
640.3%
|
175.1% |
| Return on equity (ROE) |
25.4%
|
36.5%
|
28.4% |
| Change turnover |
43
|
-51
|
716 |
| Change turnover % |
1%
|
-1%
|
15% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-14%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.