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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trellebystrands Camping AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,541 Less Arrow 3,405 More Arrow 3,537
Financial expenses 191 Less Arrow 72 More Arrow 79
Earnings before taxes 609 Less Arrow 510 More Arrow 593
EBITDA 1,038 Less Arrow 788 More Arrow 921
Total assets 10,435 Less Arrow 8,955 More Arrow 9,806
Current assets 555 Less Arrow 335 More Arrow 376
Current liabilities 1,323 Less Arrow 950 More Arrow 1,089
Equity capital 1,675 Less Arrow 1,191 Less Arrow 837
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.1% Less Arrow 13.3% Less Arrow 8.5%
Turnover per employee 1,180 Less Arrow 1,135 More Arrow 1,179
Profit as a percentage of turnover 17.2% Less Arrow 15.0% More Arrow 16.8%
Return on assets (ROA) 7.7% Less Arrow 6.5% More Arrow 6.9%
Current ratio 42.0% Less Arrow 35.3% Less Arrow 34.5%
Return on equity (ROE) 36.4% More Arrow 42.8% More Arrow 70.8%
Change turnover 119 More Arrow 154 More Arrow 772
Change turnover % 3% More Arrow 5% More Arrow 28%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.