TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerås Caravan Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,047
|
8,537
|
6,745 |
| Financial expenses |
595
|
543
|
344 |
| Earnings before taxes |
1,332
|
-207
|
-30 |
| EBITDA |
2,312
|
1,006
|
1,027 |
| Total assets |
20,999
|
19,363
|
18,995 |
| Current assets |
11,552
|
9,473
|
3,127 |
| Current liabilities |
11,359
|
10,213
|
8,780 |
| Equity capital |
3,472
|
2,433
|
2,640 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,024
|
2,134
|
1,686 |
| 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 |
1,510
|
1,792
|
4,006 |
| 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.