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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Axelssons Turisttrafik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 200,573 Less Arrow 162,689 Less Arrow 132,784
Financial expenses 6,831 Less Arrow 5,394 Less Arrow 2,064
Earnings before taxes 9,060 More Arrow 19,371 Less Arrow 14,359
EBITDA 39,591 More Arrow 44,667 Less Arrow 29,939
Total assets 202,966 Less Arrow 168,103 Less Arrow 133,846
Current assets 56,296 Less Arrow 38,104 Less Arrow 29,677
Current liabilities 42,410 Less Arrow 37,835 Less Arrow 30,874
Equity capital 46,500 Less Arrow 31,943 Less Arrow 25,212
- share capital 270 Equal arrow 270 Equal arrow 270
Employees (average) 133 Less Arrow 101 Less Arrow 81

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.9% Less Arrow 19.0% Less Arrow 18.8%
Turnover per employee 1,508 More Arrow 1,611 More Arrow 1,639
Profit as a percentage of turnover 4.5% More Arrow 11.9% Less Arrow 10.8%
Return on assets (ROA) 7.8% More Arrow 14.7% Less Arrow 12.3%
Current ratio 132.7% Less Arrow 100.7% Less Arrow 96.1%
Return on equity (ROE) 19.5% More Arrow 60.6% Less Arrow 57.0%
Change turnover 37,884 Less Arrow 29,905 Less Arrow 20,683
Change turnover % 23% Equal arrow 23% Less Arrow 18%
Chg. No. of employees 32 Less Arrow 20 Less Arrow 6
Chg. No. of employees % 32% Less Arrow 25% Less Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.