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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AN Travel AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 77,655 Less Arrow 66,643 Less Arrow 1,570
Financial expenses 2 More Arrow 13 More Arrow 790
Earnings before taxes 3,608 More Arrow 4,675 Less Arrow -486
EBITDA 3,767 More Arrow 5,115 Less Arrow -578
Total assets 23,089 More Arrow 24,060 Less Arrow 12,396
Current assets 20,234 More Arrow 20,866 Less Arrow 8,630
Current liabilities 15,062 More Arrow 18,412 Less Arrow 10,684
Equity capital 7,990 Less Arrow 5,609 Less Arrow 1,712
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 12 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 34.6% Less Arrow 23.3% Less Arrow 13.8%
Turnover per employee 6,471 More Arrow 6,664 Less Arrow 157
Profit as a percentage of turnover 4.6% More Arrow 7.0% Less Arrow -31.0%
Return on assets (ROA) 15.6% More Arrow 19.5% Less Arrow 2.5%
Current ratio 134.3% Less Arrow 113.3% Less Arrow 80.8%
Return on equity (ROE) 45.2% More Arrow 83.3% Less Arrow -28.4%
Change turnover 16,872 More Arrow 65,096 Less Arrow -57,412
Change turnover % 28% More Arrow 4209% Less Arrow -97%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.