TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ticket Privatresor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
248,427
|
254,088
|
193,454 |
| Financial expenses |
1,148
|
804
|
394 |
| Earnings before taxes |
34,584
|
28,417
|
17,873 |
| EBITDA |
35,116
|
28,994
|
18,335 |
| Total assets |
279,503
|
290,769
|
322,313 |
| Current assets |
271,012
|
274,769
|
305,282 |
| Current liabilities |
217,874
|
221,730
|
213,540 |
| Equity capital |
61,629
|
69,039
|
108,773 |
| - share capital |
2,598
|
2,687
|
2,673 |
| Employees (average) |
196
|
192
|
171 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
23.7%
|
33.7% |
| Turnover per employee |
1,267
|
1,323
|
1,131 |
| Profit as a percentage of turnover |
13.9%
|
11.2%
|
9.2% |
| Return on assets (ROA) |
12.8%
|
10.0%
|
5.7% |
| Current ratio |
124.4%
|
123.9%
|
143.0% |
| Return on equity (ROE) |
56.1%
|
41.2%
|
16.4% |
| Change turnover |
2,743
|
59,637
|
133,170 |
| Change turnover % |
1%
|
31%
|
221% |
| Chg. No. of employees |
4
|
21
|
13 |
| Chg. No. of employees % |
2%
|
12%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.