TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JA Travel AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
23,265
|
19,448
|
11,189 |
| Financial expenses |
11
|
593
|
34 |
| Earnings before taxes |
4,855
|
1,644
|
1,336 |
| EBITDA |
4,085
|
1,960
|
1,371 |
| Total assets |
15,644
|
11,461
|
9,461 |
| Current assets |
10,039
|
6,261
|
6,041 |
| Current liabilities |
4,651
|
4,036
|
3,227 |
| Equity capital |
10,451
|
6,895
|
5,836 |
| - share capital |
50
|
50
|
50 |
| 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 |
11,632
|
9,724
|
5,594 |
| Profit as a percentage of turnover |
20.9%
|
8.5%
|
11.9% |
| Return on assets (ROA) |
31.1%
|
19.5%
|
14.5% |
| Current ratio |
215.8%
|
155.1%
|
187.2% |
| Return on equity (ROE) |
46.5%
|
23.8%
|
22.9% |
| Change turnover |
3,817
|
8,259
|
8,410 |
| 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.