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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jade Travel AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 45,870 Less Arrow 11,729 More Arrow 16,375
Financial expenses 3,017 Less Arrow 668 Less Arrow 0
Earnings before taxes -5,326 More Arrow -3,063 Less Arrow -3,453
EBITDA -2,319 Less Arrow -3,833 More Arrow -3,763
Total assets 18,863 More Arrow 22,746 More Arrow 25,977
Current assets 3,000 More Arrow 3,560 More Arrow 7,918
Current liabilities 3,116 Less Arrow 1,673 More Arrow 1,841
Equity capital 15,747 More Arrow 21,073 More Arrow 24,136
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
Employees (average) 8 More Arrow 10 More Arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 83.5% More Arrow 92.6% More Arrow 92.9%
Turnover per employee 5,734 Less Arrow 1,173 Less Arrow 1,170
Profit as a percentage of turnover -11.6% Less Arrow -26.1% More Arrow -21.1%
Return on assets (ROA) -12.2% More Arrow -10.5% Less Arrow -13.3%
Current ratio 96.3% More Arrow 212.8% More Arrow 430.1%
Return on equity (ROE) -33.8% More Arrow -14.5% More Arrow -14.3%
Change turnover 34,141 Less Arrow -4,646 Less Arrow -92,058
Change turnover % 291% Less Arrow -28% Less Arrow -85%
Chg. No. of employees -2 Less Arrow -4 More Arrow 0
Chg. No. of employees % -20% Less Arrow -29% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.