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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Campus Roslagen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,348 Less Arrow 46,249 Less Arrow 46,209
Financial expenses 4,042 Less Arrow 2,977 More Arrow 3,372
Earnings before taxes 1,722 More Arrow 9,187 Less Arrow 5,881
EBITDA 14,605 More Arrow 19,082 Less Arrow 19,069
Total assets 239,529 More Arrow 245,046 More Arrow 262,334
Current assets 16,629 More Arrow 29,254 Less Arrow 18,911
Current liabilities 18,725 More Arrow 24,878 Less Arrow 18,900
Equity capital 68,141 Less Arrow 67,697 More Arrow 69,610
- share capital 15,046 Less Arrow 14,968 More Arrow 16,288
Employees (average) 19 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.4% Less Arrow 27.6% Less Arrow 26.5%
Turnover per employee 2,597 More Arrow 2,721 Less Arrow 2,718
Profit as a percentage of turnover 3.5% More Arrow 19.9% Less Arrow 12.7%
Return on assets (ROA) 2.4% More Arrow 5.0% Less Arrow 3.5%
Current ratio 88.8% More Arrow 117.6% Less Arrow 100.1%
Return on equity (ROE) 2.5% More Arrow 13.6% Less Arrow 8.4%
Change turnover 2,861 More Arrow 3,783 Less Arrow -1,681
Change turnover % 6% More Arrow 9% Less Arrow -4%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 12% Less Arrow 0% More Arrow 6%

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.