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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Axelssons Turisttrafik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 206,850 Less Arrow 164,809 Less Arrow 125,602
Financial expenses 7,045 Less Arrow 5,464 Less Arrow 1,952
Earnings before taxes 9,344 More Arrow 19,623 Less Arrow 13,582
EBITDA 40,830 More Arrow 45,249 Less Arrow 28,320
Total assets 209,318 Less Arrow 170,294 Less Arrow 126,607
Current assets 58,058 Less Arrow 38,601 Less Arrow 28,072
Current liabilities 43,737 Less Arrow 38,328 Less Arrow 29,204
Equity capital 47,955 Less Arrow 32,359 Less Arrow 23,848
- share capital 278 Less Arrow 274 Less Arrow 255
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 1,555 More Arrow 1,632 Less Arrow 1,551
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 39,070 Less Arrow 30,295 Less Arrow 19,564
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.