TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gordin Travel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,100
|
7,364
|
7,236 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
36
|
18
|
31 |
| EBITDA |
40
|
13
|
28 |
| Total assets |
1,714
|
954
|
1,234 |
| Current assets |
1,714
|
954
|
1,234 |
| Current liabilities |
1,517
|
793
|
1,090 |
| Equity capital |
147
|
111
|
94 |
| - share capital |
71
|
71
|
72 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.6%
|
11.6%
|
7.6% |
| Turnover per employee |
4,550
|
3,682
|
3,618 |
| Profit as a percentage of turnover |
0.4%
|
0.2%
|
0.4% |
| Return on assets (ROA) |
2.4%
|
1.9%
|
2.5% |
| Current ratio |
113.0%
|
120.3%
|
113.2% |
| Return on equity (ROE) |
24.5%
|
16.2%
|
33.0% |
| Change turnover |
1,736
|
128
|
1,718 |
| Change turnover % |
24%
|
2%
|
31% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.