Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Caravanhallen Stockholm AB
AB
Active
Org 5562928159
Norrhemsvägen 3, 152 57
Södertälje
Retail sale of motor vehicles
· NACE 4781
Est. 1987
29 employees
Watchlist
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Caravanhallen Stockholm AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
120M
239M
359M
478M
416M
2021
365M
2022
306M
2023
291M
2024
361M
2025
EBITDA
SEK millions
0M
10M
20M
29M
39M
34M
2021
28M
2022
18M
2023
15M
2024
26M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
416 435
365 167
305 569
291 050
360 937
Staff expenses
—
—
—
—
—
EBITDA
34 415
27 592
17 501
14 655
25 774
Depreciation & amort.
−400
−400
−194
−130
−251
EBIT
34 015
27 192
17 307
14 525
25 523
Net financials
866
931
993
1 409
2 295
Profit before tax
29 257
23 894
14 690
13 081
22 259
Tax
−6 361
−5 023
−3 240
−2 967
−4 768
Net profit
22 896
18 871
11 450
10 114
17 491
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
280 808
289 350
291 843
320 363
336 371
Equity
178 238
190 868
195 458
197 772
207 464
Long-term debt
0
0
0
0
0
Short-term debt
72 463
64 930
61 195
86 791
89 308
Total debt
72 463
64 930
61 195
86 791
89 308
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2021
2025
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
2021
2025
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
2021
2025
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2021
2025
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Caravanhallen Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
