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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Första Resebyrån AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,688 Less Arrow 4,559 Less Arrow 1,483
Financial expenses 44 More Arrow 49 Less Arrow 31
Earnings before taxes 270 Less Arrow -183 More Arrow 98
EBITDA 316 Less Arrow -131 More Arrow 139
Total assets 1,099 Less Arrow 947 More Arrow 1,107
Current assets 970 Less Arrow 814 More Arrow 971
Current liabilities 521 More Arrow 639 Less Arrow 616
Equity capital 578 Less Arrow 308 More Arrow 491
- share capital 100 Equal arrow 100 Equal arrow 100
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 44.4%
Turnover per employee 2,344 Less Arrow 2,280 Less Arrow 742
Profit as a percentage of turnover 5.8% Less Arrow -4.0% More Arrow 6.6%
Return on assets (ROA) 28.6% Less Arrow -14.1% More Arrow 11.7%
Current ratio 186.2% Less Arrow 127.4% More Arrow 157.6%
Return on equity (ROE) 46.7% Less Arrow -59.4% More Arrow 20.0%
Change turnover 129 More Arrow 3,076 Less Arrow 296
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.