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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lotus Travel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,951 Less Arrow 24,693 Less Arrow 16,116
Financial expenses 91 More Arrow 133 Less Arrow 75
Earnings before taxes 646 Less Arrow 216 More Arrow 280
EBITDA 732 Less Arrow -135 Less Arrow -1,128
Total assets 8,995 Less Arrow 7,043 More Arrow 8,490
Current assets 7,989 Less Arrow 6,331 More Arrow 8,085
Current liabilities 6,434 Less Arrow 4,689 More Arrow 6,181
Equity capital 1,884 Less Arrow 1,238 Less Arrow 1,022
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 5 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.9% Less Arrow 17.6% Less Arrow 12.0%
Turnover per employee 5,790 More Arrow 6,173 Less Arrow 3,223
Profit as a percentage of turnover 2.2% Less Arrow 0.9% More Arrow 1.7%
Return on assets (ROA) 8.2% Less Arrow 5.0% Less Arrow 4.2%
Current ratio 124.2% More Arrow 135.0% Less Arrow 130.8%
Return on equity (ROE) 34.3% Less Arrow 17.4% More Arrow 27.4%
Change turnover 4,258 More Arrow 8,577 More Arrow 13,768
Change turnover % 17% More Arrow 53% More Arrow 586%
Chg. No. of employees 1 Less Arrow -1 More Arrow 4
Chg. No. of employees % 25% Less Arrow -20% More Arrow 400%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.