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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Travel Beyond i Stockholm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,465 More Arrow 12,702 More Arrow 13,706
Financial expenses 5 More Arrow 7 Less Arrow 4
Earnings before taxes 514 More Arrow 568 More Arrow 1,049
EBITDA 525 More Arrow 553 More Arrow 1,056
Total assets 3,023 More Arrow 3,788 More Arrow 4,656
Current assets 2,956 More Arrow 3,739 More Arrow 4,627
Current liabilities 2,465 More Arrow 3,183 More Arrow 3,676
Equity capital 558 More Arrow 604 More Arrow 980
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 13 Equal arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.5% Less Arrow 15.9% More Arrow 21.0%
Turnover per employee 959 More Arrow 977 More Arrow 1,142
Profit as a percentage of turnover 4.1% More Arrow 4.5% More Arrow 7.7%
Return on assets (ROA) 17.2% Less Arrow 15.2% More Arrow 22.6%
Current ratio 119.9% Less Arrow 117.5% More Arrow 125.9%
Return on equity (ROE) 92.1% More Arrow 94.0% More Arrow 107.0%
Change turnover 195 Less Arrow -1,044 More Arrow 6,126
Change turnover % 2% Less Arrow -8% More Arrow 81%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 8% 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.