TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Caravanhallen Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
360,937
|
291,050
|
305,569 |
| Financial expenses |
144
|
256
|
396 |
| Earnings before taxes |
27,817
|
15,934
|
18,299 |
| EBITDA |
25,774
|
14,655
|
17,501 |
| Total assets |
336,371
|
320,363
|
291,843 |
| Current assets |
294,202
|
276,310
|
244,936 |
| Current liabilities |
89,308
|
86,791
|
61,195 |
| Equity capital |
238,351
|
225,696
|
222,906 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
29
|
31
|
32 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
70.9%
|
70.5%
|
76.4% |
| Turnover per employee |
12,446
|
9,389
|
9,549 |
| 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%
|
400.3% |
| Return on equity (ROE) |
11.7%
|
7.1%
|
8.2% |
| Change turnover |
69,887
|
-14,519
|
-59,598 |
| 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.