TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aki Travel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,331
|
1,199
|
988 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
408
|
191
|
282 |
| EBITDA |
313
|
153
|
280 |
| Total assets |
1,323
|
1,191
|
1,119 |
| Current assets |
1,157
|
1,141
|
1,017 |
| Current liabilities |
816
|
855
|
761 |
| Equity capital |
507
|
336
|
357 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
12
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
28.2%
|
31.9% |
| Turnover per employee |
121
|
100
|
124 |
| Profit as a percentage of turnover |
30.7%
|
15.9%
|
28.5% |
| Return on assets (ROA) |
30.8%
|
16.0%
|
25.3% |
| Current ratio |
141.8%
|
133.5%
|
133.6% |
| Return on equity (ROE) |
80.5%
|
56.8%
|
79.0% |
| Change turnover |
173
|
208
|
567 |
| Change turnover % |
15%
|
21%
|
135% |
| Chg. No. of employees |
-1
|
4
|
2 |
| Chg. No. of employees % |
-8%
|
50%
|
33% |
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.