TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Turistbyråshopen & Sverigeturisten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,671
|
3,522
|
3,344 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
311
|
586
|
683 |
| EBITDA |
357
|
620
|
699 |
| Total assets |
1,117
|
1,407
|
1,322 |
| Current assets |
922
|
1,240
|
1,261 |
| Current liabilities |
771
|
467
|
295 |
| Equity capital |
346
|
940
|
1,000 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.0%
|
66.8%
|
75.6% |
| Turnover per employee |
1,836
|
1,761
|
1,672 |
| Profit as a percentage of turnover |
8.5%
|
16.6%
|
20.4% |
| Return on assets (ROA) |
28.0%
|
41.6%
|
51.7% |
| Current ratio |
119.6%
|
265.5%
|
427.5% |
| Return on equity (ROE) |
89.9%
|
62.3%
|
68.3% |
| Change turnover |
149
|
178
|
188 |
| Change turnover % |
4%
|
5%
|
6% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.