TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JA Travel AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,273
|
12,282
|
7,794 |
| Financial expenses |
7
|
375
|
24 |
| Earnings before taxes |
3,187
|
1,038
|
931 |
| EBITDA |
2,682
|
1,238
|
955 |
| Total assets |
10,270
|
7,238
|
6,590 |
| Current assets |
6,591
|
3,954
|
4,208 |
| Current liabilities |
3,053
|
2,549
|
2,248 |
| Equity capital |
6,861
|
4,354
|
4,065 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
66.8%
|
60.2%
|
61.7% |
| Turnover per employee |
7,636
|
6,141
|
3,897 |
| Profit as a percentage of turnover |
20.9%
|
8.5%
|
11.9% |
| Return on assets (ROA) |
31.1%
|
19.5%
|
14.5% |
| Current ratio |
215.9%
|
155.1%
|
187.2% |
| Return on equity (ROE) |
46.5%
|
23.8%
|
22.9% |
| Change turnover |
2,506
|
5,216
|
5,858 |
| Change turnover % |
20%
|
74%
|
303% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.