TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axelssons Turisttrafik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
109,274
|
88,731
|
81,512 |
Financial expenses |
3,623
|
1,379
|
685 |
Earnings before taxes |
13,011
|
9,595
|
16,144 |
EBITDA |
30,002
|
20,006
|
24,933 |
Total assets |
112,910
|
89,440
|
76,323 |
Current assets |
25,593
|
19,831
|
34,876 |
Current liabilities |
25,413
|
20,631
|
18,882 |
Equity capital |
21,455
|
16,847
|
24,669 |
- share capital |
181
|
180
|
196 |
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 |
1,082
|
1,095
|
1,087 |
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%
|
57.0%
|
65.4% |
Change turnover |
20,086
|
13,821
|
28,851 |
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
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0
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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.