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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jorden Resor i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 148,409 Less Arrow 135,429 Less Arrow 44,269
Financial expenses 6 More Arrow 608 Less Arrow 3
Earnings before taxes 8,179 Less Arrow 6,885 Less Arrow 2,227
EBITDA 7,771 Less Arrow 7,351 Less Arrow 2,124
Total assets 35,060 Less Arrow 32,506 Less Arrow 26,924
Current assets 32,566 Less Arrow 32,506 Less Arrow 26,924
Current liabilities 6,585 More Arrow 6,721 Less Arrow 4,603
Equity capital 26,165 Less Arrow 23,765 Less Arrow 20,469
- share capital 100 Equal arrow 100 Equal arrow 100
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 24,735 Less Arrow 22,572 Less Arrow 7,378
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 494.5% Less Arrow 483.6% More Arrow 584.9%
Return on equity (ROE) 31.3% Less Arrow 29.0% Less Arrow 10.9%
Change turnover 12,980 More Arrow 91,160 Less Arrow -43,946
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.