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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kleins Resebureau AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,567 More Arrow 36,681 Less Arrow 13,268
Financial expenses 2 More Arrow 4 Less Arrow 2
Earnings before taxes 2,000 More Arrow 2,390 Less Arrow 628
EBITDA 1,904 More Arrow 2,394 Less Arrow 624
Total assets 7,196 Less Arrow 5,941 Less Arrow 4,945
Current assets 7,196 Less Arrow 5,941 Less Arrow 4,945
Current liabilities 2,748 More Arrow 3,076 Less Arrow 1,471
Equity capital 4,448 Less Arrow 2,865 More Arrow 3,474
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.8% Less Arrow 48.2% More Arrow 70.3%
Turnover per employee 18,284 More Arrow 18,340 Less Arrow 6,634
Profit as a percentage of turnover 5.5% More Arrow 6.5% Less Arrow 4.7%
Return on assets (ROA) 27.8% More Arrow 40.3% Less Arrow 12.7%
Current ratio 261.9% Less Arrow 193.1% More Arrow 336.2%
Return on equity (ROE) 45.0% More Arrow 83.4% Less Arrow 18.1%
Change turnover -114 More Arrow 23,413 Less Arrow 5,489
Change turnover % 0% More Arrow 176% Less Arrow 71%
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.