TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skärhamns Resebyrå AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
72,656
|
59,114
|
32,047 |
Financial expenses |
158
|
98
|
40 |
Earnings before taxes |
3,416
|
2,793
|
1,080 |
EBITDA |
3,540
|
2,916
|
1,157 |
Total assets |
10,499
|
9,815
|
6,339 |
Current assets |
10,490
|
9,790
|
6,290 |
Current liabilities |
5,443
|
7,251
|
5,268 |
Equity capital |
4,712
|
2,410
|
1,071 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
4
|
3 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
44.9%
|
24.6%
|
16.9% |
Turnover per employee |
14,531
|
14,778
|
10,682 |
Profit as a percentage of turnover |
4.7%
![]() |
4.7%
|
3.4% |
Return on assets (ROA) |
34.0%
|
29.5%
|
17.7% |
Current ratio |
192.7%
|
135.0%
|
119.4% |
Return on equity (ROE) |
72.5%
|
115.9%
|
100.8% |
Change turnover |
13,542
|
27,067
|
22,485 |
Change turnover % |
23%
|
84%
|
235% |
Chg. No. of employees |
1
![]() |
1
|
-1 |
Chg. No. of employees % |
25%
|
33%
|
-25% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.