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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Travel Finance Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,000 More Arrow 3,002 More Arrow 9,002
Financial expenses 32 Less Arrow 0 More Arrow 221
Earnings before taxes 10,744 More Arrow 10,964 More Arrow 34,732
EBITDA 760 More Arrow 948 More Arrow 6,951
Total assets 81,950 More Arrow 83,019 More Arrow 89,336
Current assets 1,459 More Arrow 2,528 More Arrow 8,845
Current liabilities 294 More Arrow 1,833 Less Arrow 1,259
Equity capital 44,206 Less Arrow 43,664 Less Arrow 42,943
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.9% Less Arrow 52.6% Less Arrow 48.1%
Turnover per employee 1,500 More Arrow 1,501 More Arrow 4,501
Profit as a percentage of turnover 358.1% More Arrow 365.2% More Arrow 385.8%
Return on assets (ROA) 13.1% More Arrow 13.2% More Arrow 39.1%
Current ratio 496.3% Less Arrow 137.9% More Arrow 702.5%
Return on equity (ROE) 24.3% More Arrow 25.1% More Arrow 80.9%
Change turnover -2 Less Arrow -6,000 More Arrow 9,002
Change turnover % 0% Less Arrow -67%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.