TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Camphouse AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,963
|
24,313
|
16,835 |
| Financial expenses |
5
|
670
|
25 |
| Earnings before taxes |
-21,993
|
-5,959
|
-3,715 |
| EBITDA |
-19,500
|
-3,168
|
-2,361 |
| Total assets |
65,488
|
76,348
|
24,509 |
| Current assets |
48,775
|
64,335
|
15,206 |
| Current liabilities |
22,782
|
11,314
|
6,907 |
| Equity capital |
42,706
|
65,034
|
17,603 |
| - share capital |
153
|
157
|
116 |
| Employees (average) |
43
|
28
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.2%
|
85.2%
|
71.8% |
| Turnover per employee |
860
|
868
|
561 |
| Profit as a percentage of turnover |
-59.5%
|
-24.5%
|
-22.1% |
| Return on assets (ROA) |
-33.6%
|
-6.9%
|
-15.1% |
| Current ratio |
214.1%
|
568.6%
|
220.2% |
| Return on equity (ROE) |
-51.5%
|
-9.2%
|
-21.1% |
| Change turnover |
13,454
|
7,391
|
7,957 |
| Change turnover % |
57%
|
44%
|
90% |
| Chg. No. of employees |
15
|
-2
|
0 |
| Chg. No. of employees % |
54%
|
-7%
|
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.