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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aki Travel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,935 Less Arrow 7,347 Less Arrow 3,409
Financial expenses 0 More Arrow 9 Less Arrow 0
Earnings before taxes 1,422 More Arrow 2,095 Less Arrow 113
EBITDA 1,137 More Arrow 2,079 Less Arrow 32
Total assets 8,880 Less Arrow 8,320 Less Arrow 3,572
Current assets 8,503 Less Arrow 7,564 Less Arrow 3,426
Current liabilities 6,369 Less Arrow 5,661 Less Arrow 2,499
Equity capital 2,507 More Arrow 2,655 Less Arrow 1,070
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.2% More Arrow 31.9% Less Arrow 30.0%
Turnover per employee 745 More Arrow 918 Less Arrow 568
Profit as a percentage of turnover 15.9% More Arrow 28.5% Less Arrow 3.3%
Return on assets (ROA) 16.0% More Arrow 25.3% Less Arrow 3.2%
Current ratio 133.5% More Arrow 133.6% More Arrow 137.1%
Return on equity (ROE) 56.7% More Arrow 78.9% Less Arrow 10.6%
Change turnover 1,550 More Arrow 4,214 Less Arrow 1,033
Change turnover % 21% More Arrow 135% Less Arrow 43%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -2
Chg. No. of employees % 50% Less Arrow 33% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.