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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Första Resebyrån AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 422 Less Arrow 410 Less Arrow 145
Financial expenses 4 Equal arrow 4 Less Arrow 3
Earnings before taxes 24 Less Arrow -16 More Arrow 10
EBITDA 28 Less Arrow -12 More Arrow 14
Total assets 99 Less Arrow 85 More Arrow 108
Current assets 87 Less Arrow 73 More Arrow 95
Current liabilities 47 More Arrow 57 More Arrow 60
Equity capital 52 Less Arrow 28 More Arrow 48
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.5% Less Arrow 32.9% More Arrow 44.4%
Turnover per employee 211 Less Arrow 205 Less Arrow 72
Profit as a percentage of turnover 5.7% Less Arrow -3.9% More Arrow 6.9%
Return on assets (ROA) 28.3% Less Arrow -14.1% More Arrow 12.0%
Current ratio 185.1% Less Arrow 128.1% More Arrow 158.3%
Return on equity (ROE) 46.2% Less Arrow -57.1% More Arrow 20.8%
Change turnover 12 More Arrow 276 Less Arrow 29
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.