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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Etraveli Group AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 231,835 Less Arrow 187,597 Less Arrow 107,987
Financial expenses 42,620 Less Arrow 24,828 Less Arrow 17,248
Earnings before taxes 85,147 Less Arrow 67,269 Less Arrow 37,848
EBITDA 91,209 Less Arrow 59,836 Less Arrow 19,384
Total assets 467,762 More Arrow 514,245 Less Arrow 339,226
Current assets 205,704 Less Arrow 184,044 Less Arrow 152,990
Current liabilities 214,304 Less Arrow 212,688 More Arrow 289,375
Equity capital 162,458 Less Arrow 34,585 More Arrow 49,851
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 329 Less Arrow 261 Less Arrow 218

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.7% Less Arrow 6.7% More Arrow 14.7%
Turnover per employee 705 More Arrow 719 Less Arrow 495
Profit as a percentage of turnover 36.7% Less Arrow 35.9% Less Arrow 35.0%
Return on assets (ROA) 27.3% Less Arrow 17.9% Less Arrow 16.2%
Current ratio 96.0% Less Arrow 86.5% Less Arrow 52.9%
Return on equity (ROE) 52.4% More Arrow 194.5% Less Arrow 75.9%
Change turnover 50,616 More Arrow 79,296 Less Arrow 65,986
Change turnover % 28% More Arrow 73% More Arrow 157%
Chg. No. of employees 68 Less Arrow 43 Less Arrow 26
Chg. No. of employees % 26% Less Arrow 20% Less Arrow 14%

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.