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
|
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.