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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AN Travel AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 10,419 Less Arrow 8,956 Less Arrow 211
Financial expenses 0 More Arrow 2 More Arrow 106
Earnings before taxes 484 More Arrow 628 Less Arrow -65
EBITDA 505 More Arrow 687 Less Arrow -78
Total assets 3,098 More Arrow 3,233 Less Arrow 1,667
Current assets 2,715 More Arrow 2,804 Less Arrow 1,161
Current liabilities 2,021 More Arrow 2,474 Less Arrow 1,437
Equity capital 1,072 Less Arrow 754 Less Arrow 230
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 12 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 34.6% Less Arrow 23.3% Less Arrow 13.8%
Turnover per employee 868 More Arrow 896 Less Arrow 21
Profit as a percentage of turnover 4.6% More Arrow 7.0% Less Arrow -30.8%
Return on assets (ROA) 15.6% More Arrow 19.5% Less Arrow 2.5%
Current ratio 134.3% Less Arrow 113.3% Less Arrow 80.8%
Return on equity (ROE) 45.1% More Arrow 83.3% Less Arrow -28.3%
Change turnover 2,264 More Arrow 8,748 Less Arrow -7,721
Change turnover % 28% More Arrow 4209% Less Arrow -97%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.