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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Caravanhallen Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 191,074 More Arrow 192,978 More Arrow 254,363
Financial expenses 168 More Arrow 250 Less Arrow 134
Earnings before taxes 10,461 More Arrow 11,557 More Arrow 19,590
EBITDA 9,621 More Arrow 11,053 More Arrow 19,220
Total assets 210,318 Less Arrow 184,310 More Arrow 201,552
Current assets 181,397 Less Arrow 154,686 More Arrow 167,128
Current liabilities 56,978 Less Arrow 38,647 More Arrow 45,228
Equity capital 148,169 Less Arrow 140,773 More Arrow 151,182
- share capital 131 Less Arrow 126 More Arrow 139
Employees (average) 31 More Arrow 32 Less Arrow 31

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 70.4% More Arrow 76.4% Less Arrow 75.0%
Turnover per employee 6,164 Less Arrow 6,031 More Arrow 8,205
Profit as a percentage of turnover 5.5% More Arrow 6.0% More Arrow 7.7%
Return on assets (ROA) 5.1% More Arrow 6.4% More Arrow 9.8%
Current ratio 318.4% More Arrow 400.3% Less Arrow 369.5%
Return on equity (ROE) 7.1% More Arrow 8.2% More Arrow 13.0%
Change turnover -9,532 Less Arrow -37,638 More Arrow -35,712
Change turnover % -5% Less Arrow -16% More Arrow -12%
Chg. No. of employees -1 More Arrow 1 Less Arrow -2
Chg. No. of employees % -3% More Arrow 3% Less Arrow -6%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.