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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

XLNT Travel Sweden AB

Closing information (x1000 EUR)

Closing information 2018/12 2017/12 2016/12
Turnover 23,562 Less Arrow 22,902 Less Arrow 18,322
Financial expenses 3 More Arrow 8 Less Arrow 5
Earnings before taxes 206 Less Arrow 3 More Arrow 38
EBITDA 172 Less Arrow 0 More Arrow 45
Total assets 1,884 Less Arrow 1,844 Less Arrow 1,745
Current assets 1,486 Less Arrow 1,408 More Arrow 1,726
Current liabilities 1,123 More Arrow 1,210 Less Arrow 1,140
Equity capital 372 Less Arrow 227 Less Arrow 172
- share capital 10 Equal arrow 10 More Arrow 11
Employees (average) 23 More Arrow 28 Less Arrow 23

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 19.7% Less Arrow 12.3% Less Arrow 9.9%
Turnover per employee 1,024 Less Arrow 818 Less Arrow 797
Profit as a percentage of turnover 0.9% Less Arrow 0.0% More Arrow 0.2%
Return on assets (ROA) 11.1% Less Arrow 0.6% More Arrow 2.5%
Current ratio 132.3% Less Arrow 116.4% More Arrow 151.4%
Return on equity (ROE) 55.4% Less Arrow 1.3% More Arrow 22.1%
Change turnover 1,609 More Arrow 5,106 Less Arrow 3,675
Change turnover % 7% More Arrow 29% Less Arrow 25%
Chg. No. of employees -5 More Arrow 5 More Arrow 9
Chg. No. of employees % -18% More Arrow 22% More Arrow 64%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.