TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
First Class Travel i Höllviken AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,849
|
15,957
|
4,321 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,183
|
734
|
118 |
| EBITDA |
1,117
|
734
|
117 |
| Total assets |
6,179
|
4,420
|
2,807 |
| Current assets |
6,111
|
4,352
|
2,733 |
| Current liabilities |
3,669
|
2,839
|
1,761 |
| Equity capital |
2,405
|
1,462
|
961 |
| - share capital |
168
|
167
|
182 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.9%
|
33.1%
|
34.2% |
| Turnover per employee |
5,962
|
3,989
|
1,080 |
| Profit as a percentage of turnover |
5.0%
|
4.6%
|
2.7% |
| Return on assets (ROA) |
19.2%
|
16.6%
|
4.2% |
| Current ratio |
166.6%
|
153.3%
|
155.2% |
| Return on equity (ROE) |
49.2%
|
50.2%
|
12.3% |
| Change turnover |
7,810
|
11,987
|
2,395 |
| 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.