TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tranås Resebyrå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,698
|
30,893
|
8,850 |
Financial expenses |
0
![]() |
0
|
45 |
Earnings before taxes |
13,318
|
5,207
|
168 |
EBITDA |
13,293
|
5,736
|
213 |
Total assets |
31,517
|
28,152
|
24,264 |
Current assets |
31,213
|
27,548
|
23,080 |
Current liabilities |
16,272
|
13,461
|
9,875 |
Equity capital |
15,245
|
14,691
|
14,389 |
- share capital |
800
![]() |
800
![]() |
800 |
Employees (average) |
29
|
25
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.4%
|
52.2%
|
59.3% |
Turnover per employee |
1,162
|
1,236
|
492 |
Profit as a percentage of turnover |
39.5%
|
16.9%
|
1.9% |
Return on assets (ROA) |
42.3%
|
18.5%
|
0.9% |
Current ratio |
191.8%
|
204.7%
|
233.7% |
Return on equity (ROE) |
87.4%
|
35.4%
|
1.2% |
Change turnover |
2,805
|
22,043
|
-3,596 |
Change turnover % |
9%
|
249%
|
-29% |
Chg. No. of employees |
4
|
7
|
-9 |
Chg. No. of employees % |
16%
|
39%
|
-33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.