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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kinnekulle Camping & Stugby, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,267 Less Arrow 6,012 Less Arrow 5,894
Financial expenses 19 Less Arrow 6 More Arrow 64
Earnings before taxes 897 More Arrow 1,333 Less Arrow 1,217
EBITDA 1,749 More Arrow 1,839 Less Arrow 1,685
Total assets 7,692 Less Arrow 6,710 More Arrow 7,616
Current assets 3,757 More Arrow 3,993 More Arrow 4,821
Current liabilities 854 More Arrow 948 More Arrow 1,991
Equity capital 6,254 Less Arrow 5,556 Less Arrow 5,406
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.3% More Arrow 82.8% Less Arrow 71.0%
Turnover per employee 2,089 Less Arrow 1,503 Less Arrow 1,474
Profit as a percentage of turnover 14.3% More Arrow 22.2% Less Arrow 20.6%
Return on assets (ROA) 11.9% More Arrow 20.0% Less Arrow 16.8%
Current ratio 439.9% Less Arrow 421.2% Less Arrow 242.1%
Return on equity (ROE) 14.3% More Arrow 24.0% Less Arrow 22.5%
Change turnover 255 Less Arrow 118 More Arrow 701
Change turnover % 4% Less Arrow 2% More Arrow 13%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal 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.