TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Camphouse AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,913
|
36,197
|
25,193 |
| Financial expenses |
8
|
997
|
37 |
| Earnings before taxes |
-33,864
|
-8,872
|
-5,559 |
| EBITDA |
-30,025
|
-4,717
|
-3,533 |
| Total assets |
100,835
|
113,668
|
36,678 |
| Current assets |
75,101
|
95,783
|
22,756 |
| Current liabilities |
35,079
|
16,845
|
10,336 |
| Equity capital |
65,756
|
96,823
|
26,342 |
| - share capital |
235
|
234
|
173 |
| 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 |
1,324
|
1,293
|
840 |
| 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 |
20,716
|
11,004
|
11,907 |
| 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.