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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Specialresor Unlimited AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 85,783 Less Arrow 40,071 Less Arrow 34,585
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 5,567 Less Arrow -3,376 More Arrow -2,650
EBITDA 5,553 Less Arrow -3,378 More Arrow -2,638
Total assets 24,729 Less Arrow 19,212 Less Arrow 10,005
Current assets 24,729 Less Arrow 19,212 Less Arrow 10,005
Current liabilities 19,919 Less Arrow 16,169 Less Arrow 7,586
Equity capital 4,810 Less Arrow 3,043 Less Arrow 2,419
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.5% Less Arrow 15.8% More Arrow 24.2%
Turnover per employee 9,531 Less Arrow 4,452 Less Arrow 4,323
Profit as a percentage of turnover 6.5% Less Arrow -8.4% More Arrow -7.7%
Return on assets (ROA) 22.5% Less Arrow -17.6% Less Arrow -26.5%
Current ratio 124.1% Less Arrow 118.8% More Arrow 131.9%
Return on equity (ROE) 115.7% Less Arrow -110.9% More Arrow -109.5%
Change turnover 45,712 Less Arrow 5,486 More Arrow 31,799
Change turnover % 114% Less Arrow 16% More Arrow 1141%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 13% Less Arrow 0%

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.