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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Etraveli Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,729,493 Less Arrow 1,398,143 Less Arrow 803,024
Financial expenses 317,944 Less Arrow 185,043 Less Arrow 128,259
Earnings before taxes 635,199 Less Arrow 501,347 Less Arrow 281,452
EBITDA 680,418 Less Arrow 445,949 Less Arrow 144,149
Total assets 3,489,506 More Arrow 3,832,618 Less Arrow 2,522,585
Current assets 1,534,553 Less Arrow 1,371,659 Less Arrow 1,137,682
Current liabilities 1,598,711 Less Arrow 1,585,142 More Arrow 2,151,881
Equity capital 1,211,934 Less Arrow 257,757 More Arrow 370,704
- share capital 69 More Arrow 72 Equal arrow 72
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 5,257 More Arrow 5,357 Less Arrow 3,684
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 377,595 More Arrow 590,984 Less Arrow 490,693
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.