TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
First Class Travel i Höllviken AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,200
|
2,146
|
581 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
159
|
99
|
16 |
| EBITDA |
150
|
99
|
16 |
| Total assets |
829
|
594
|
378 |
| Current assets |
820
|
585
|
367 |
| Current liabilities |
492
|
382
|
237 |
| Equity capital |
323
|
197
|
129 |
| - share capital |
23
|
22
|
24 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.0%
|
33.2%
|
34.1% |
| Turnover per employee |
800
|
536
|
145 |
| Profit as a percentage of turnover |
5.0%
|
4.6%
|
2.8% |
| Return on assets (ROA) |
19.2%
|
16.7%
|
4.2% |
| Current ratio |
166.7%
|
153.1%
|
154.9% |
| Return on equity (ROE) |
49.2%
|
50.3%
|
12.4% |
| Change turnover |
1,048
|
1,612
|
322 |
| Change turnover % |
49%
|
302%
|
124% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.