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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jorden Resor i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,683 Less Arrow 90,498 Less Arrow 32,189
Financial expenses 4 More Arrow 406 Less Arrow 2
Earnings before taxes 5,494 Less Arrow 4,601 Less Arrow 1,619
EBITDA 5,220 Less Arrow 4,912 Less Arrow 1,544
Total assets 23,549 Less Arrow 21,722 Less Arrow 19,577
Current assets 21,874 Less Arrow 21,722 Less Arrow 19,577
Current liabilities 4,423 More Arrow 4,491 Less Arrow 3,347
Equity capital 17,574 Less Arrow 15,881 Less Arrow 14,884
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.6% Less Arrow 73.1% More Arrow 76.0%
Turnover per employee 16,614 Less Arrow 15,083 Less Arrow 5,365
Profit as a percentage of turnover 5.5% Less Arrow 5.1% Less Arrow 5.0%
Return on assets (ROA) 23.3% Less Arrow 23.1% Less Arrow 8.3%
Current ratio 494.6% Less Arrow 483.7% More Arrow 584.9%
Return on equity (ROE) 31.3% Less Arrow 29.0% Less Arrow 10.9%
Change turnover 8,718 More Arrow 60,916 Less Arrow -31,955
Change turnover % 10% More Arrow 206% Less Arrow -50%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.