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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hedesunda Camping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,777 Less Arrow 5,075 Less Arrow 3,486
Financial expenses 3 Less Arrow 2 More Arrow 4
Earnings before taxes 560 Less Arrow 533 More Arrow 951
EBITDA 924 Less Arrow 888 More Arrow 1,181
Total assets 3,976 Less Arrow 3,510 Less Arrow 3,360
Current assets 2,359 Less Arrow 2,282 More Arrow 2,552
Current liabilities 561 Less Arrow 521 Less Arrow 504
Equity capital 3,321 Less Arrow 2,879 Less Arrow 2,456
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.5% Less Arrow 82.0% Less Arrow 73.1%
Turnover per employee 1,155 More Arrow 1,692 More Arrow 1,743
Profit as a percentage of turnover 9.7% More Arrow 10.5% More Arrow 27.3%
Return on assets (ROA) 14.2% More Arrow 15.2% More Arrow 28.4%
Current ratio 420.5% More Arrow 438.0% More Arrow 506.3%
Return on equity (ROE) 16.9% More Arrow 18.5% More Arrow 38.7%
Change turnover 702 More Arrow 1,589 Less Arrow 985
Change turnover % 14% More Arrow 46% Less Arrow 39%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 67% Less Arrow 50% Less 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.