TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aki Travel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,766
|
13,475
|
10,399 |
| Financial expenses |
1
|
0
|
13 |
| Earnings before taxes |
4,832
|
2,145
|
2,965 |
| EBITDA |
3,709
|
1,715
|
2,943 |
| Total assets |
15,675
|
13,392
|
11,777 |
| Current assets |
13,706
|
12,824
|
10,708 |
| Current liabilities |
9,667
|
9,606
|
8,014 |
| Equity capital |
6,005
|
3,781
|
3,758 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,433
|
1,123
|
1,300 |
| Profit as a percentage of turnover |
30.6%
|
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%
|
56.7%
|
78.9% |
| Change turnover |
2,048
|
2,338
|
5,965 |
| 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.