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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Caravanhallen Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 291,050 More Arrow 305,569 More Arrow 365,167
Financial expenses 256 More Arrow 396 Less Arrow 193
Earnings before taxes 15,934 More Arrow 18,299 More Arrow 28,123
EBITDA 14,655 More Arrow 17,501 More Arrow 27,592
Total assets 320,363 Less Arrow 291,843 Less Arrow 289,350
Current assets 276,310 Less Arrow 244,936 Less Arrow 239,931
Current liabilities 86,791 Less Arrow 61,195 More Arrow 64,930
Equity capital 225,696 Less Arrow 222,906 Less Arrow 217,039
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 31 More Arrow 32 Less Arrow 31

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 70.5% More Arrow 76.4% Less Arrow 75.0%
Turnover per employee 9,389 More Arrow 9,549 More Arrow 11,780
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 -14,519 Less Arrow -59,598 More Arrow -51,268
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.