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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Travel Point AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,180 Less Arrow 18,302 Less Arrow 6,728
Financial expenses 6 Less Arrow 4 Less Arrow 0
Earnings before taxes 933 Less Arrow 806 Less Arrow -9
EBITDA 887 Less Arrow 805 Less Arrow -9
Total assets 3,115 Less Arrow 2,640 Less Arrow 1,437
Current assets 3,115 Less Arrow 2,640 Less Arrow 1,437
Current liabilities 1,429 Less Arrow 1,391 Less Arrow 886
Equity capital 1,685 Less Arrow 1,143 Less Arrow 550
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.1% Less Arrow 43.3% Less Arrow 38.3%
Turnover per employee 8,727 Less Arrow 4,576 Less Arrow 1,682
Profit as a percentage of turnover 3.6% More Arrow 4.4% Less Arrow -0.1%
Return on assets (ROA) 30.1% More Arrow 30.7% Less Arrow -0.6%
Current ratio 218.0% Less Arrow 189.8% Less Arrow 162.2%
Return on equity (ROE) 55.4% More Arrow 70.5% Less Arrow -1.6%
Change turnover 7,783 More Arrow 12,119 Less Arrow 3,924
Change turnover % 42% More Arrow 196% Less Arrow 140%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

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.