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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Travelport Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,239 More Arrow 11,164 Less Arrow 9,989
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 372 Less Arrow 230 More Arrow 832
EBITDA 278 Less Arrow 252 More Arrow 832
Total assets 33,038 Less Arrow 31,129 Less Arrow 27,519
Current assets 10,919 Less Arrow 10,286 Less Arrow 9,578
Current liabilities 14,280 Less Arrow 12,501 Less Arrow 8,934
Equity capital 18,510 Less Arrow 18,237 Less Arrow 18,066
- share capital 510 Equal arrow 510 Equal arrow 510
Employees (average) 4 More Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.0% More Arrow 58.6% More Arrow 65.6%
Turnover per employee 2,560 Less Arrow 1,861 Less Arrow 1,427
Profit as a percentage of turnover 3.6% Less Arrow 2.1% More Arrow 8.3%
Return on assets (ROA) 1.1% Less Arrow 0.7% More Arrow 3.0%
Current ratio 76.5% More Arrow 82.3% More Arrow 107.2%
Return on equity (ROE) 2.0% Less Arrow 1.3% More Arrow 4.6%
Change turnover -925 More Arrow 1,175 Less Arrow 309
Change turnover % -8% More Arrow 12% Less Arrow 3%
Chg. No. of employees -2 More Arrow -1 Less Arrow -4
Chg. No. of employees % -33% More Arrow -14% Less Arrow -36%

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.