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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Axelssons Turisttrafik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 130,264 Less Arrow 109,274 Less Arrow 88,731
Financial expenses 4,436 Less Arrow 3,623 Less Arrow 1,379
Earnings before taxes 5,884 More Arrow 13,011 Less Arrow 9,595
EBITDA 25,713 More Arrow 30,002 Less Arrow 20,006
Total assets 131,818 Less Arrow 112,910 Less Arrow 89,440
Current assets 36,562 Less Arrow 25,593 Less Arrow 19,831
Current liabilities 27,544 Less Arrow 25,413 Less Arrow 20,631
Equity capital 30,200 Less Arrow 21,455 Less Arrow 16,847
- share capital 175 More Arrow 181 Less Arrow 180
Employees (average) 133 Less Arrow 101 Less Arrow 81

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.9% Less Arrow 19.0% Less Arrow 18.8%
Turnover per employee 979 More Arrow 1,082 More Arrow 1,095
Profit as a percentage of turnover 4.5% More Arrow 11.9% Less Arrow 10.8%
Return on assets (ROA) 7.8% More Arrow 14.7% Less Arrow 12.3%
Current ratio 132.7% Less Arrow 100.7% Less Arrow 96.1%
Return on equity (ROE) 19.5% More Arrow 60.6% Less Arrow 57.0%
Change turnover 24,604 Less Arrow 20,086 Less Arrow 13,821
Change turnover % 23% Equal arrow 23% Less Arrow 18%
Chg. No. of employees 32 Less Arrow 20 Less Arrow 6
Chg. No. of employees % 32% Less Arrow 25% Less Arrow 8%

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.