TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axelssons Turisttrafik AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
88,731
|
81,512
|
53,677 |
Financial expenses |
1,379
|
685
|
830 |
Earnings before taxes |
9,595
|
16,144
|
3,883 |
EBITDA |
20,006
|
24,933
|
13,553 |
Total assets |
89,440
|
76,323
|
67,071 |
Current assets |
19,831
|
34,876
|
16,795 |
Current liabilities |
20,631
|
18,882
|
12,970 |
Equity capital |
16,847
|
24,669
|
12,182 |
- share capital |
180
|
196
|
200 |
Employees (average) |
81
|
75
|
59 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
18.8%
|
32.3%
|
18.2% |
Turnover per employee |
1,095
|
1,087
|
910 |
Profit as a percentage of turnover |
10.8%
|
19.8%
|
7.2% |
Return on assets (ROA) |
12.3%
|
22.0%
|
7.0% |
Current ratio |
96.1%
|
184.7%
|
129.5% |
Return on equity (ROE) |
57.0%
|
65.4%
|
31.9% |
Change turnover |
13,821
|
28,851
|
-17,381 |
Change turnover % |
18%
|
55%
|
-24% |
Chg. No. of employees |
6
|
16
|
-11 |
Chg. No. of employees % |
8%
|
27%
|
-16% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.