TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axelssons Turisttrafik AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 132,784 | 112,101 | 72,423 |
Financial expenses | 2,064 | 942 | 1,120 |
Earnings before taxes | 14,359 | 22,203 | 5,239 |
EBITDA | 29,939 | 34,290 | 18,286 |
Total assets | 133,846 | 104,965 | 90,494 |
Current assets | 29,677 | 47,964 | 22,661 |
Current liabilities | 30,874 | 25,968 | 17,500 |
Equity capital | 25,212 | 33,926 | 16,437 |
- share capital | 270 | 270 | 270 |
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 | 1,639 | 1,495 | 1,228 |
Profit as a percentage of turnover | 10.8% | 19.8% | 7.2% |
Return on assets (ROA) | 12.3% | 22.1% | 7.0% |
Current ratio | 96.1% | 184.7% | 129.5% |
Return on equity (ROE) | 57.0% | 65.4% | 31.9% |
Change turnover | 20,683 | 39,678 | -23,451 |
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.