TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Espeviks Camping och Havsbad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,642
|
10,551
|
9,550 |
| Financial expenses |
411
|
232
|
132 |
| Earnings before taxes |
2,823
|
2,939
|
2,778 |
| EBITDA |
4,237
|
4,218
|
3,871 |
| Total assets |
42,255
|
43,834
|
41,478 |
| Current assets |
4,893
|
6,263
|
2,852 |
| Current liabilities |
4,441
|
5,027
|
4,487 |
| Equity capital |
31,003
|
28,792
|
26,443 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.4%
|
65.7%
|
63.8% |
| Turnover per employee |
4,821
|
5,276
|
4,775 |
| Profit as a percentage of turnover |
29.3%
|
27.9%
|
29.1% |
| Return on assets (ROA) |
7.7%
|
7.2%
|
7.0% |
| Current ratio |
110.2%
|
124.6%
|
63.6% |
| Return on equity (ROE) |
9.1%
|
10.2%
|
10.5% |
| Change turnover |
-909
|
1,001
|
762 |
| Change turnover % |
-9%
|
10%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.