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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trav- och Anläggning i Kalmar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,972 More Arrow 2,560 Less Arrow 1,907
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 322 More Arrow 539 Less Arrow 26
EBITDA 397 More Arrow 615 Less Arrow 96
Total assets 1,400 Less Arrow 1,364 Less Arrow 1,190
Current assets 1,216 Less Arrow 1,101 Less Arrow 879
Current liabilities 262 More Arrow 498 Less Arrow 310
Equity capital 1,008 Less Arrow 753 Less Arrow 727
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.0% Less Arrow 55.2% More Arrow 61.1%
Turnover per employee 657 More Arrow 853
Profit as a percentage of turnover 16.3% More Arrow 21.1% Less Arrow 1.4%
Return on assets (ROA) 23.0% More Arrow 39.7% Less Arrow 2.2%
Current ratio 464.1% Less Arrow 221.1% More Arrow 283.5%
Return on equity (ROE) 31.9% More Arrow 71.6% Less Arrow 3.6%
Change turnover -588 More Arrow 653 Less Arrow 132
Change turnover % -23% More Arrow 34% Less Arrow 7%
Chg. No. of employees 0 More Arrow 3 Less Arrow -3
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.