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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kapelludden Camping & Stugor

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,652 Less Arrow 35,515 Less Arrow 33,825
Financial expenses 2,004 Less Arrow 1,425 Less Arrow 675
Earnings before taxes 4,677 Less Arrow 3,239 More Arrow 5,506
EBITDA 10,560 Less Arrow 7,222 More Arrow 8,033
Total assets 78,318 Less Arrow 69,868 Less Arrow 63,591
Current assets 8,431 Less Arrow 4,722 More Arrow 9,930
Current liabilities 15,947 Less Arrow 12,727 Less Arrow 11,280
Equity capital 21,791 Less Arrow 18,648 Less Arrow 16,030
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 1,906 More Arrow 2,732 Less Arrow 2,602
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 34.3%
Change turnover 12,137 Less Arrow 1,690 More Arrow 8,293
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.