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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Campus Roslagen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,427 Less Arrow 65,468 Less Arrow 61,975
Financial expenses 6,096 Less Arrow 4,214 More Arrow 4,522
Earnings before taxes 2,597 More Arrow 13,004 Less Arrow 7,888
EBITDA 22,027 More Arrow 27,011 Less Arrow 25,575
Total assets 361,262 Less Arrow 346,874 More Arrow 351,840
Current assets 25,080 More Arrow 41,410 Less Arrow 25,364
Current liabilities 28,241 More Arrow 35,216 Less Arrow 25,349
Equity capital 102,771 Less Arrow 95,829 Less Arrow 93,361
- share capital 22,692 Less Arrow 21,188 More Arrow 21,845
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 3,917 Less Arrow 3,851 Less Arrow 3,646
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 4,315 More Arrow 5,355 Less Arrow -2,255
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.