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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Staffan Nilsson Travel Services AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 829 Less Arrow 820 Less Arrow 434
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 99 More Arrow 174 Less Arrow 6
EBITDA 96 More Arrow 174 Less Arrow 6
Total assets 429 More Arrow 504 Less Arrow 370
Current assets 370 More Arrow 422 Less Arrow 295
Current liabilities 99 More Arrow 111 Less Arrow 90
Equity capital 330 More Arrow 393 Less Arrow 279
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 76.9% More Arrow 78.0% Less Arrow 75.4%
Turnover per employee 414 More Arrow 820 Less Arrow 434
Profit as a percentage of turnover 11.9% More Arrow 21.2% Less Arrow 1.4%
Return on assets (ROA) 23.1% More Arrow 34.5% Less Arrow 1.6%
Current ratio 373.7% More Arrow 380.2% Less Arrow 327.8%
Return on equity (ROE) 30.0% More Arrow 44.3% Less Arrow 2.2%
Change turnover 39 More Arrow 423 Less Arrow 4
Change turnover % 5% More Arrow 107% Less Arrow 1%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.