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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kapelludden Camping & Stugor

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,273 Less Arrow 33,594 Less Arrow 32,987
Financial expenses 2,030 Less Arrow 1,348 Less Arrow 658
Earnings before taxes 4,738 Less Arrow 3,064 More Arrow 5,370
EBITDA 10,698 Less Arrow 6,831 More Arrow 7,834
Total assets 79,339 Less Arrow 66,089 Less Arrow 62,015
Current assets 8,541 Less Arrow 4,467 More Arrow 9,684
Current liabilities 16,155 Less Arrow 12,039 Less Arrow 11,001
Equity capital 22,075 Less Arrow 17,639 Less Arrow 15,633
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
Employees (average) 25 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.8% Less Arrow 26.7% Less Arrow 25.2%
Turnover per employee 1,931 More Arrow 2,584 Less Arrow 2,537
Profit as a percentage of turnover 9.8% Less Arrow 9.1% More Arrow 16.3%
Return on assets (ROA) 8.5% Less Arrow 6.7% More Arrow 9.7%
Current ratio 52.9% Less Arrow 37.1% More Arrow 88.0%
Return on equity (ROE) 21.5% Less Arrow 17.4% More Arrow 34.4%
Change turnover 12,295 Less Arrow 1,599 More Arrow 8,088
Change turnover % 34% Less Arrow 5% More Arrow 32%
Chg. No. of employees 12 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 92% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.