TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haverdals Camping AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
746
|
751
|
712 |
| Financial expenses |
5
|
3
|
1 |
| Earnings before taxes |
147
|
81
|
80 |
| EBITDA |
180
|
116
|
106 |
| Total assets |
568
|
597
|
665 |
| Current assets |
347
|
369
|
428 |
| Current liabilities |
54
|
211
|
239 |
| Equity capital |
403
|
285
|
260 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.0%
|
47.7%
|
39.1% |
| Turnover per employee |
107
|
107
|
119 |
| Profit as a percentage of turnover |
19.7%
|
10.8%
|
11.2% |
| Return on assets (ROA) |
26.8%
|
14.1%
|
12.2% |
| Current ratio |
642.6%
|
174.9%
|
179.1% |
| Return on equity (ROE) |
36.5%
|
28.4%
|
30.8% |
| Change turnover |
-7
|
96
|
141 |
| Change turnover % |
-1%
|
15%
|
25% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.