TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JB Travel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,567
|
102,072
|
100,660 |
| Financial expenses |
4
|
2
|
3 |
| Earnings before taxes |
4,832
|
1,998
|
4,610 |
| EBITDA |
4,827
|
2,008
|
4,632 |
| Total assets |
15,240
|
10,756
|
10,601 |
| Current assets |
15,235
|
10,736
|
10,561 |
| Current liabilities |
12,290
|
6,139
|
5,042 |
| Equity capital |
2,950
|
4,617
|
5,559 |
| - share capital |
169
|
169
|
169 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.4%
|
42.9%
|
52.4% |
| Turnover per employee |
12,714
|
9,279
|
10,066 |
| Profit as a percentage of turnover |
3.2%
|
2.0%
|
4.6% |
| Return on assets (ROA) |
31.7%
|
18.6%
|
43.5% |
| Current ratio |
124.0%
|
174.9%
|
209.5% |
| Return on equity (ROE) |
163.8%
|
43.3%
|
82.9% |
| Change turnover |
50,495
|
1,412
|
81,809 |
| Change turnover % |
49%
|
1%
|
434% |
| Chg. No. of employees |
1
|
1
|
4 |
| Chg. No. of employees % |
9%
|
10%
|
67% |
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.