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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Aki Travel AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 7,347 Less Arrow 3,409 Less Arrow 2,421
Financial expenses 9 Less Arrow 0 More Arrow 1
Earnings before taxes 2,095 Less Arrow 113 Less Arrow -1,075
EBITDA 2,079 Less Arrow 32 Less Arrow -1,076
Total assets 8,320 Less Arrow 3,572 Less Arrow 3,060
Current assets 7,564 Less Arrow 3,426 Less Arrow 2,866
Current liabilities 5,661 Less Arrow 2,499 Less Arrow 2,081
Equity capital 2,655 Less Arrow 1,070 Less Arrow 975
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 8 Less Arrow 6 More Arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.9% Less Arrow 30.0% More Arrow 31.9%
Turnover per employee 918 Less Arrow 568 Less Arrow 303
Profit as a percentage of turnover 28.5% Less Arrow 3.3% Less Arrow -44.4%
Return on assets (ROA) 25.3% Less Arrow 3.2% Less Arrow -35.1%
Current ratio 133.6% More Arrow 137.1% More Arrow 137.7%
Return on equity (ROE) 78.9% Less Arrow 10.6% Less Arrow -110.3%
Change turnover 4,214 Less Arrow 1,033 Less Arrow -5,144
Change turnover % 135% Less Arrow 43% Less Arrow -68%
Chg. No. of employees 2 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 33% Less Arrow -25% More Arrow -20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.