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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kapelludden Camping & Stugor

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,451 Less Arrow 4,295 Less Arrow 3,191
Financial expenses 201 Less Arrow 181 Less Arrow 128
Earnings before taxes 47 More Arrow 422 Less Arrow 291
EBITDA 616 More Arrow 952 Less Arrow 649
Total assets 6,945 More Arrow 7,058 Less Arrow 6,278
Current assets 807 Less Arrow 760 Less Arrow 424
Current liabilities 1,706 Less Arrow 1,437 Less Arrow 1,144
Equity capital 1,737 More Arrow 1,964 Less Arrow 1,676
- share capital 261 More Arrow 270 Equal arrow 270
Employees (average) 31 Less Arrow 25 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.0% More Arrow 27.8% Less Arrow 26.7%
Turnover per employee 144 More Arrow 172 More Arrow 245
Profit as a percentage of turnover 1.1% More Arrow 9.8% Less Arrow 9.1%
Return on assets (ROA) 3.6% More Arrow 8.5% Less Arrow 6.7%
Current ratio 47.3% More Arrow 52.9% Less Arrow 37.1%
Return on equity (ROE) 2.7% More Arrow 21.5% Less Arrow 17.4%
Change turnover 303 More Arrow 1,094 Less Arrow 152
Change turnover % 7% More Arrow 34% Less Arrow 5%
Chg. No. of employees 6 More Arrow 12 Less Arrow 0
Chg. No. of employees % 24% More Arrow 92% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.