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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Travel Point AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,131 More Arrow 38,977 Less Arrow 27,389
Financial expenses 21 Less Arrow 9 Less Arrow 6
Earnings before taxes 1,331 More Arrow 1,389 Less Arrow 1,206
EBITDA 1,250 More Arrow 1,321 Less Arrow 1,204
Total assets 4,934 Less Arrow 4,637 Less Arrow 3,951
Current assets 4,934 Less Arrow 4,637 Less Arrow 3,951
Current liabilities 1,974 More Arrow 2,128 Less Arrow 2,082
Equity capital 2,960 Less Arrow 2,509 Less Arrow 1,710
- share capital 100 Equal arrow 100 Equal arrow 100
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 11,710 More Arrow 12,992 Less Arrow 6,847
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 217.9% Less Arrow 189.8%
Return on equity (ROE) 45.0% More Arrow 55.4% More Arrow 70.5%
Change turnover -3,846 More Arrow 11,588 More Arrow 18,136
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.