TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Axelssons Turisttrafik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,462
|
14,662
|
11,932 |
| Financial expenses |
595
|
486
|
185 |
| Earnings before taxes |
789
|
1,746
|
1,290 |
| EBITDA |
3,447
|
4,026
|
2,690 |
| Total assets |
17,670
|
15,150
|
12,028 |
| Current assets |
4,901
|
3,434
|
2,667 |
| Current liabilities |
3,692
|
3,410
|
2,774 |
| Equity capital |
4,048
|
2,879
|
2,266 |
| - share capital |
24
|
24
|
24 |
| Employees (average) |
133
|
101
|
81 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
19.0%
|
18.8% |
| Turnover per employee |
131
|
145
|
147 |
| Profit as a percentage of turnover |
4.5%
|
11.9%
|
10.8% |
| Return on assets (ROA) |
7.8%
|
14.7%
|
12.3% |
| Current ratio |
132.7%
|
100.7%
|
96.1% |
| Return on equity (ROE) |
19.5%
|
60.6%
|
56.9% |
| Change turnover |
3,298
|
2,695
|
1,859 |
| Change turnover % |
23%
|
23%
|
18% |
| Chg. No. of employees |
32
|
20
|
6 |
| Chg. No. of employees % |
32%
|
25%
|
8% |
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.