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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trellebystrands Camping AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,341 Less Arrow 4,819 Less Arrow 4,744
Financial expenses 289 Less Arrow 101 More Arrow 106
Earnings before taxes 919 Less Arrow 722 More Arrow 796
EBITDA 1,565 Less Arrow 1,115 More Arrow 1,235
Total assets 15,738 Less Arrow 12,676 More Arrow 13,152
Current assets 838 Less Arrow 474 More Arrow 504
Current liabilities 1,995 Less Arrow 1,344 More Arrow 1,461
Equity capital 2,527 Less Arrow 1,687 Less Arrow 1,122
- share capital 51 Less Arrow 47 More Arrow 49
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 1,780 Less Arrow 1,606 Less Arrow 1,581
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 70.9%
Change turnover 179 More Arrow 218 More Arrow 1,036
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.