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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AN Travel AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 117,970 Less Arrow 92,339 Less Arrow 2,143
Financial expenses 3 More Arrow 18 More Arrow 1,078
Earnings before taxes 5,481 More Arrow 6,478 Less Arrow -663
EBITDA 5,723 More Arrow 7,087 Less Arrow -789
Total assets 35,075 Less Arrow 33,337 Less Arrow 16,924
Current assets 30,738 Less Arrow 28,912 Less Arrow 11,782
Current liabilities 22,881 More Arrow 25,512 Less Arrow 14,587
Equity capital 12,138 Less Arrow 7,772 Less Arrow 2,337
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,831 Less Arrow 9,234 Less Arrow 214
Profit as a percentage of turnover 4.6% More Arrow 7.0% Less Arrow -30.9%
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 83.4% Less Arrow -28.4%
Change turnover 25,631 More Arrow 90,196 Less Arrow -78,384
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.