TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WBE Travel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,569
|
16,280
|
23,227 |
| Financial expenses |
38
|
82
|
10 |
| Earnings before taxes |
125
|
-438
|
48 |
| EBITDA |
145
|
-344
|
136 |
| Total assets |
6,169
|
6,929
|
9,518 |
| Current assets |
5,209
|
5,609
|
6,979 |
| Current liabilities |
5,335
|
6,219
|
7,786 |
| Equity capital |
834
|
710
|
1,147 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.5%
|
10.2%
|
12.1% |
| Turnover per employee |
4,892
|
5,427
|
7,742 |
| Profit as a percentage of turnover |
0.6%
|
-2.7%
|
0.2% |
| Return on assets (ROA) |
2.6%
|
-5.1%
|
0.6% |
| Current ratio |
97.6%
|
90.2%
|
89.6% |
| Return on equity (ROE) |
15.0%
|
-61.7%
|
4.2% |
| Change turnover |
3,289
|
-6,947
|
11,284 |
| Change turnover % |
20%
|
-30%
|
94% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
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.