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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Första Resebyrån AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,149 Less Arrow 3,046 Less Arrow 1,078
Financial expenses 30 More Arrow 33 Less Arrow 23
Earnings before taxes 181 Less Arrow -122 More Arrow 71
EBITDA 212 Less Arrow -88 More Arrow 101
Total assets 738 Less Arrow 633 More Arrow 805
Current assets 652 Less Arrow 544 More Arrow 706
Current liabilities 350 More Arrow 427 More Arrow 448
Equity capital 388 Less Arrow 206 More Arrow 357
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.6% Less Arrow 32.5% More Arrow 44.3%
Turnover per employee 1,574 Less Arrow 1,523 Less Arrow 539
Profit as a percentage of turnover 5.7% Less Arrow -4.0% More Arrow 6.6%
Return on assets (ROA) 28.6% Less Arrow -14.1% More Arrow 11.7%
Current ratio 186.3% Less Arrow 127.4% More Arrow 157.6%
Return on equity (ROE) 46.6% Less Arrow -59.2% More Arrow 19.9%
Change turnover 87 More Arrow 2,055 Less Arrow 215
Change turnover % 3% More Arrow 207% Less Arrow 25%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.