TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axelssons Turisttrafik AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 88,731 | 81,512 | 53,677 |
Financial expenses | 1,379 | 685 | 830 |
Earnings before taxes | 9,595 | 16,144 | 3,883 |
EBITDA | 20,006 | 24,933 | 13,553 |
Total assets | 89,440 | 76,323 | 67,071 |
Current assets | 19,831 | 34,876 | 16,795 |
Current liabilities | 20,631 | 18,882 | 12,970 |
Equity capital | 16,847 | 24,669 | 12,182 |
- share capital | 180 | 196 | 200 |
Employees (average) | 81 | 75 | 59 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 18.8% | 32.3% | 18.2% |
Turnover per employee | 1,095 | 1,087 | 910 |
Profit as a percentage of turnover | 10.8% | 19.8% | 7.2% |
Return on assets (ROA) | 12.3% | 22.0% | 7.0% |
Current ratio | 96.1% | 184.7% | 129.5% |
Return on equity (ROE) | 57.0% | 65.4% | 31.9% |
Change turnover | 13,821 | 28,851 | -17,381 |
Change turnover % | 18% | 55% | -24% |
Chg. No. of employees | 6 | 16 | -11 |
Chg. No. of employees % | 8% | 27% | -16% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.