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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aki Travel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,302 Less Arrow 10,994 Less Arrow 4,688
Financial expenses 0 More Arrow 14 Less Arrow 0
Earnings before taxes 2,117 More Arrow 3,135 Less Arrow 156
EBITDA 1,693 More Arrow 3,111 Less Arrow 44
Total assets 13,220 Less Arrow 12,450 Less Arrow 4,913
Current assets 12,659 Less Arrow 11,320 Less Arrow 4,711
Current liabilities 9,482 Less Arrow 8,472 Less Arrow 3,437
Equity capital 3,732 More Arrow 3,973 Less Arrow 1,471
- share capital 100 Equal arrow 100 Equal arrow 100
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 29.9%
Turnover per employee 1,108 More Arrow 1,374 Less Arrow 781
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 2,308 More Arrow 6,306 Less Arrow 1,421
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.