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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jade Travel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,194 Less Arrow 30,652 Less Arrow 8,529
Financial expenses 8 More Arrow 2,016 Less Arrow 486
Earnings before taxes 1,278 Less Arrow -3,559 More Arrow -2,227
EBITDA -1,191 Less Arrow -1,550 Less Arrow -2,787
Total assets 13,140 Less Arrow 12,605 More Arrow 16,539
Current assets 6,581 Less Arrow 2,005 More Arrow 2,589
Current liabilities 7,666 Less Arrow 2,082 Less Arrow 1,216
Equity capital 5,474 More Arrow 10,523 More Arrow 15,323
- share capital 336 More Arrow 1,002 More Arrow 1,091
Employees (average) 8 Equal arrow 8 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% More Arrow 83.5% More Arrow 92.6%
Turnover per employee 5,649 Less Arrow 3,832 Less Arrow 853
Profit as a percentage of turnover 2.8% Less Arrow -11.6% Less Arrow -26.1%
Return on assets (ROA) 9.8% Less Arrow -12.2% More Arrow -10.5%
Current ratio 85.8% More Arrow 96.3% More Arrow 212.9%
Return on equity (ROE) 23.3% Less Arrow -33.8% More Arrow -14.5%
Change turnover 14,385 More Arrow 22,814 Less Arrow -3,378
Change turnover % 47% More Arrow 291% Less Arrow -28%
Chg. No. of employees 0 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 0% Less Arrow -20% Less Arrow -29%

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.