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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Aki Travel AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,475 Less Arrow 10,399 Less Arrow 4,572
Financial expenses 0 More Arrow 13 Less Arrow 0
Earnings before taxes 2,145 More Arrow 2,965 Less Arrow 152
EBITDA 1,715 More Arrow 2,943 Less Arrow 43
Total assets 13,392 Less Arrow 11,777 Less Arrow 4,791
Current assets 12,824 Less Arrow 10,708 Less Arrow 4,594
Current liabilities 9,606 Less Arrow 8,014 Less Arrow 3,352
Equity capital 3,781 Less Arrow 3,758 Less Arrow 1,435
- share capital 101 Less Arrow 95 More Arrow 98
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 1,123 More Arrow 1,300 Less Arrow 762
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 2,338 More Arrow 5,965 Less Arrow 1,386
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.