TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
First Class Travel i Höllviken AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,507
|
23,880
|
5,942 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,762
|
1,098
|
162 |
| EBITDA |
1,663
|
1,099
|
161 |
| Total assets |
9,200
|
6,615
|
3,861 |
| Current assets |
9,098
|
6,513
|
3,758 |
| Current liabilities |
5,462
|
4,249
|
2,422 |
| Equity capital |
3,581
|
2,188
|
1,321 |
| - share capital |
250
|
250
|
250 |
| 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 |
8,877
|
5,970
|
1,486 |
| 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 |
11,627
|
17,938
|
3,294 |
| 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.