TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderköpings Camping & Vandrarhem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,453
|
4,375
|
4,331 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,194
|
1,429
|
1,132 |
| EBITDA |
1,144
|
1,347
|
1,146 |
| Total assets |
7,728
|
8,045
|
6,476 |
| Current assets |
5,598
|
6,347
|
5,697 |
| Current liabilities |
553
|
1,333
|
565 |
| Equity capital |
7,173
|
6,691
|
5,831 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.8%
|
83.2%
|
90.0% |
| Turnover per employee |
1,113
|
1,094
|
1,083 |
| Profit as a percentage of turnover |
26.8%
|
32.7%
|
26.1% |
| Return on assets (ROA) |
15.5%
|
17.8%
|
17.5% |
| Current ratio |
1012.3%
|
476.1%
|
1008.3% |
| Return on equity (ROE) |
16.6%
|
21.4%
|
19.4% |
| Change turnover |
222
|
21
|
662 |
| Change turnover % |
5%
|
0%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.