TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Caravan och Trailer Service i Upplands-Väsby AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,315
|
8,843
|
7,344 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
1,533
|
947
|
249 |
| EBITDA |
1,593
|
959
|
289 |
| Total assets |
4,963
|
3,678
|
2,786 |
| Current assets |
4,216
|
3,313
|
2,661 |
| Current liabilities |
1,225
|
1,199
|
901 |
| Equity capital |
3,737
|
2,479
|
1,851 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.3%
|
67.4%
|
66.4% |
| Turnover per employee |
3,438
|
2,948
|
2,448 |
| Profit as a percentage of turnover |
14.9%
|
10.7%
|
3.4% |
| Return on assets (ROA) |
30.9%
|
25.8%
|
9.0% |
| Current ratio |
344.2%
|
276.3%
|
295.3% |
| Return on equity (ROE) |
41.0%
|
38.2%
|
13.5% |
| Change turnover |
1,313
|
978
|
211 |
| Change turnover % |
15%
|
12%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.