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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Travel Point AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,816 More Arrow 26,180 Less Arrow 18,302
Financial expenses 14 Less Arrow 6 Less Arrow 4
Earnings before taxes 864 More Arrow 933 Less Arrow 806
EBITDA 812 More Arrow 887 Less Arrow 805
Total assets 3,204 Less Arrow 3,115 Less Arrow 2,640
Current assets 3,204 Less Arrow 3,115 Less Arrow 2,640
Current liabilities 1,282 More Arrow 1,429 Less Arrow 1,391
Equity capital 1,922 Less Arrow 1,685 Less Arrow 1,143
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.0% Less Arrow 54.1% Less Arrow 43.3%
Turnover per employee 7,605 More Arrow 8,727 Less Arrow 4,576
Profit as a percentage of turnover 3.8% Less Arrow 3.6% More Arrow 4.4%
Return on assets (ROA) 27.4% More Arrow 30.1% More Arrow 30.7%
Current ratio 249.9% Less Arrow 218.0% Less Arrow 189.8%
Return on equity (ROE) 45.0% More Arrow 55.4% More Arrow 70.5%
Change turnover -2,498 More Arrow 7,783 More Arrow 12,119
Change turnover % -10% More Arrow 42% More Arrow 196%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More 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.