TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerås Caravan Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,525
|
5,734
|
4,507 |
| Financial expenses |
386
|
365
|
230 |
| Earnings before taxes |
865
|
-139
|
-20 |
| EBITDA |
1,502
|
676
|
686 |
| Total assets |
13,638
|
13,006
|
12,693 |
| Current assets |
7,503
|
6,363
|
2,090 |
| Current liabilities |
7,377
|
6,860
|
5,867 |
| Equity capital |
2,255
|
1,634
|
1,764 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.5%
|
12.6%
|
13.9% |
| Turnover per employee |
3,262
|
1,434
|
1,127 |
| Profit as a percentage of turnover |
13.3%
|
-2.4%
|
-0.4% |
| Return on assets (ROA) |
9.2%
|
1.7%
|
1.7% |
| Current ratio |
101.7%
|
92.8%
|
35.6% |
| Return on equity (ROE) |
38.4%
|
-8.5%
|
-1.1% |
| Change turnover |
981
|
1,204
|
2,677 |
| Change turnover % |
18%
|
27%
|
146% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-50%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.