TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Axelssons Turisttrafik AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,662
|
11,932
|
10,961 |
Financial expenses |
486
|
185
|
92 |
Earnings before taxes |
1,746
|
1,290
|
2,171 |
EBITDA |
4,026
|
2,690
|
3,353 |
Total assets |
15,150
|
12,028
|
10,264 |
Current assets |
3,434
|
2,667
|
4,690 |
Current liabilities |
3,410
|
2,774
|
2,539 |
Equity capital |
2,879
|
2,266
|
3,317 |
- share capital |
24
![]() |
24
|
26 |
Employees (average) |
101
|
81
|
75 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.0%
|
18.8%
|
32.3% |
Turnover per employee |
145
|
147
|
146 |
Profit as a percentage of turnover |
11.9%
|
10.8%
|
19.8% |
Return on assets (ROA) |
14.7%
|
12.3%
|
22.0% |
Current ratio |
100.7%
|
96.1%
|
184.7% |
Return on equity (ROE) |
60.6%
|
56.9%
|
65.5% |
Change turnover |
2,695
|
1,859
|
3,880 |
Change turnover % |
23%
|
18%
|
55% |
Chg. No. of employees |
20
|
6
|
16 |
Chg. No. of employees % |
25%
|
8%
|
27% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.