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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 2024/12 2023/12 2022/12
Turnover 15,288 Less Arrow 13,302 Less Arrow 10,994
Financial expenses 1 Less Arrow 0 More Arrow 14
Earnings before taxes 4,685 Less Arrow 2,117 More Arrow 3,135
EBITDA 3,596 Less Arrow 1,693 More Arrow 3,111
Total assets 15,199 Less Arrow 13,220 Less Arrow 12,450
Current assets 13,290 Less Arrow 12,659 Less Arrow 11,320
Current liabilities 9,374 More Arrow 9,482 Less Arrow 8,472
Equity capital 5,823 Less Arrow 3,732 More Arrow 3,973
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 12 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.3% Less Arrow 28.2% More Arrow 31.9%
Turnover per employee 1,390 Less Arrow 1,108 More Arrow 1,374
Profit as a percentage of turnover 30.6% Less Arrow 15.9% More Arrow 28.5%
Return on assets (ROA) 30.8% Less Arrow 16.0% More Arrow 25.3%
Current ratio 141.8% Less Arrow 133.5% More Arrow 133.6%
Return on equity (ROE) 80.5% Less Arrow 56.7% More Arrow 78.9%
Change turnover 1,986 More Arrow 2,308 More Arrow 6,306
Change turnover % 15% More Arrow 21% More Arrow 135%
Chg. No. of employees -1 More Arrow 4 Less Arrow 2
Chg. No. of employees % -8% More Arrow 50% Less Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.