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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hans Blomgren Travel Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,703 Less Arrow 19,523 Less Arrow 5,894
Financial expenses 17 Less Arrow 10 More Arrow 11
Earnings before taxes 470 More Arrow 1,030 Less Arrow -805
EBITDA 416 More Arrow 1,039 Less Arrow -793
Total assets 6,565 Less Arrow 6,319 Less Arrow 5,894
Current assets 6,400 Less Arrow 6,155 Less Arrow 5,715
Current liabilities 2,335 More Arrow 2,508 More Arrow 2,689
Equity capital 4,045 Less Arrow 3,651 Less Arrow 3,092
- share capital 97 Equal arrow 97 More Arrow 105
Employees (average) 9 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.6% Less Arrow 57.8% Less Arrow 52.5%
Turnover per employee 2,300 More Arrow 2,789 Less Arrow 842
Profit as a percentage of turnover 2.3% More Arrow 5.3% Less Arrow -13.7%
Return on assets (ROA) 7.4% More Arrow 16.5% Less Arrow -13.5%
Current ratio 274.1% Less Arrow 245.4% Less Arrow 212.5%
Return on equity (ROE) 11.6% More Arrow 28.2% Less Arrow -26.0%
Change turnover 1,079 More Arrow 14,106 Less Arrow 819
Change turnover % 6% More Arrow 260% Less Arrow 16%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 29% Less Arrow 0% Less Arrow -13%

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.