TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mellbystrands Camping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,053
|
7,132
|
7,073 |
| Financial expenses |
545
|
511
|
302 |
| Earnings before taxes |
-66
|
1,488
|
243 |
| EBITDA |
1,040
|
2,453
|
961 |
| Total assets |
18,463
|
15,284
|
15,667 |
| Current assets |
2,401
|
1,511
|
2,787 |
| Current liabilities |
2,795
|
1,816
|
2,510 |
| Equity capital |
3,606
|
3,616
|
2,840 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.5%
|
23.7%
|
18.1% |
| Turnover per employee |
1,176
|
1,426
|
1,179 |
| Profit as a percentage of turnover |
-0.9%
|
20.9%
|
3.4% |
| Return on assets (ROA) |
2.6%
|
13.1%
|
3.5% |
| Current ratio |
85.9%
|
83.2%
|
111.0% |
| Return on equity (ROE) |
-1.8%
|
41.2%
|
8.6% |
| Change turnover |
-79
|
59
|
956 |
| Change turnover % |
-1%
|
1%
|
16% |
| Chg. No. of employees |
1
|
-1
|
2 |
| Chg. No. of employees % |
20%
|
-17%
|
50% |
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.