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Campingvaruhuset i Norden AB
AB
Active
Org 5563527968
Sparrsätra Lådö, 745 95
Enköping
Other non-specialised retail sale
· NACE 4712
Est. 1989
20-49 employees
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Other non-specialised retail sale
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Campingvaruhuset i Norden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
39M
78M
116M
155M
112M
2020
135M
2021
85M
2022
84M
2023
87M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
-10M
2022
-1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
112 191
134 577
85 450
83 773
86 850
Staff expenses
—
—
—
—
—
EBITDA
3 707
5 314
−10 100
−1 180
−1 282
Depreciation & amort.
−229
−327
−311
−222
−187
EBIT
3 478
4 987
−10 411
−1 402
−1 469
Net financials
−225
−26
−594
−1 107
−689
Profit before tax
3 253
3 961
−8 105
−2 509
−1 432
Tax
−724
−844
−0
−0
−0
Net profit
2 529
3 117
−8 105
−2 509
−1 432
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 083
32 928
31 695
22 411
20 392
Equity
11 572
14 688
6 583
4 074
2 642
Long-term debt
6 472
1 173
9 700
10 452
9 572
Short-term debt
5 140
14 167
15 411
7 886
8 178
Total debt
11 612
15 340
25 111
18 338
17 750
Financial ratios
5-year trend
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
2020
2024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
-54.2%
This company
18.4%
Market median
-395% vs market
2020
2024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
2020
2024
Asset turnover
4.26×
This company
1.12×
Market median
+280% vs market
2020
2024
Debt / equity
6.72×
This company
0.62×
Market median
-984% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Campingvaruhuset i Norden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
