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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trellebystrands Camping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,272 Less Arrow 5,095 Less Arrow 4,865
Financial expenses 285 Less Arrow 107 More Arrow 109
Earnings before taxes 907 Less Arrow 763 More Arrow 816
EBITDA 1,545 Less Arrow 1,179 More Arrow 1,266
Total assets 15,536 Less Arrow 13,401 More Arrow 13,486
Current assets 827 Less Arrow 501 More Arrow 517
Current liabilities 1,969 Less Arrow 1,421 More Arrow 1,498
Equity capital 2,494 Less Arrow 1,783 Less Arrow 1,151
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,757 Less Arrow 1,698 Less Arrow 1,622
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 177 More Arrow 230 More Arrow 1,062
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.