TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Campingpärlor AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,496
|
35,231
|
123,489 |
| Financial expenses |
9,735
|
5,326
|
3,520 |
| Earnings before taxes |
13,133
|
6,381
|
1,452 |
| EBITDA |
30,902
|
16,353
|
15,422 |
| Total assets |
183,052
|
174,859
|
199,518 |
| Current assets |
13,623
|
8,779
|
11,109 |
| Current liabilities |
24,229
|
26,813
|
19,155 |
| Equity capital |
64,993
|
54,698
|
54,821 |
| - share capital |
6,139
|
6,108
|
6,646 |
| Employees (average) |
0
|
49
|
120 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.5%
|
31.3%
|
27.5% |
| Turnover per employee |
719
|
1,029 | |
| Profit as a percentage of turnover |
40.4%
|
18.1%
|
1.2% |
| Return on assets (ROA) |
12.5%
|
6.7%
|
2.5% |
| Current ratio |
56.2%
|
32.7%
|
58.0% |
| Return on equity (ROE) |
20.2%
|
11.7%
|
2.6% |
| Change turnover |
-2,916
|
-78,256
|
33,570 |
| Change turnover % |
-8%
|
-69%
|
37% |
| Chg. No. of employees |
-49
|
-71
|
22 |
| Chg. No. of employees % |
-100%
|
-59%
|
22% |
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.