TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roundtrips AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
237
|
259
|
315 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
138
|
144
|
154 |
| EBITDA |
132
|
144
|
154 |
| Total assets |
930
|
960
|
849 |
| Current assets |
430
|
460
|
349 |
| Current liabilities |
53
|
65
|
59 |
| Equity capital |
865
|
866
|
753 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
93.0%
|
90.2%
|
88.7% |
| Turnover per employee |
237
|
259
|
315 |
| Profit as a percentage of turnover |
58.2%
|
55.6%
|
48.9% |
| Return on assets (ROA) |
14.8%
|
15.1%
|
18.1% |
| Current ratio |
811.3%
|
707.7%
|
591.5% |
| Return on equity (ROE) |
16.0%
|
16.6%
|
20.5% |
| Change turnover |
-22
|
-56
|
237 |
| Change turnover % |
-8%
|
-18%
|
304% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.