TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörviks Camping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,655
|
4,350
|
4,071 |
| Financial expenses |
9
|
7
|
8 |
| Earnings before taxes |
419
|
647
|
800 |
| EBITDA |
873
|
999
|
1,111 |
| Total assets |
3,664
|
3,970
|
4,175 |
| Current assets |
866
|
872
|
1,353 |
| Current liabilities |
443
|
483
|
676 |
| Equity capital |
2,927
|
3,100
|
2,568 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.9%
|
78.1%
|
61.5% |
| Turnover per employee |
1,552
|
1,450
|
1,357 |
| Profit as a percentage of turnover |
9.0%
|
14.9%
|
19.7% |
| Return on assets (ROA) |
11.7%
|
16.5%
|
19.4% |
| Current ratio |
195.5%
|
180.5%
|
200.1% |
| Return on equity (ROE) |
14.3%
|
20.9%
|
31.2% |
| Change turnover |
305
|
279
|
1,016 |
| Change turnover % |
7%
|
7%
|
33% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.