TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Caravanhallen Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
32,381
|
25,622
|
25,914 |
| Financial expenses |
13
|
23
|
34 |
| Earnings before taxes |
2,496
|
1,403
|
1,552 |
| EBITDA |
2,312
|
1,290
|
1,484 |
| Total assets |
30,177
|
28,202
|
24,750 |
| Current assets |
26,394
|
24,324
|
20,772 |
| Current liabilities |
8,012
|
7,640
|
5,190 |
| Equity capital |
21,383
|
19,868
|
18,904 |
| - share capital |
18
|
18
|
17 |
| Employees (average) |
29
|
31
|
32 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
70.9%
|
70.4%
|
76.4% |
| Turnover per employee |
1,117
|
827
|
810 |
| Profit as a percentage of turnover |
7.7%
|
5.5%
|
6.0% |
| Return on assets (ROA) |
8.3%
|
5.1%
|
6.4% |
| Current ratio |
329.4%
|
318.4%
|
400.2% |
| Return on equity (ROE) |
11.7%
|
7.1%
|
8.2% |
| Change turnover |
6,270
|
-1,278
|
-5,054 |
| Change turnover % |
24%
|
-5%
|
-16% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-6%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.