TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haverdals Camping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,344
|
8,278
|
8,354 |
| Financial expenses |
48
|
60
|
37 |
| Earnings before taxes |
784
|
1,633
|
899 |
| EBITDA |
1,253
|
1,996
|
1,295 |
| Total assets |
5,075
|
6,300
|
6,639 |
| Current assets |
1,918
|
3,851
|
4,110 |
| Current liabilities |
957
|
602
|
2,346 |
| Equity capital |
3,091
|
4,474
|
3,167 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,391
|
1,183
|
1,193 |
| Profit as a percentage of turnover |
9.4%
|
19.7%
|
10.8% |
| Return on assets (ROA) |
16.4%
|
26.9%
|
14.1% |
| Current ratio |
200.4%
|
639.7%
|
175.2% |
| Return on equity (ROE) |
25.4%
|
36.5%
|
28.4% |
| Change turnover |
66
|
-76
|
1,072 |
| 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.