TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Axelssons Turisttrafik AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
164,809
|
125,602
|
109,323 |
Financial expenses |
5,464
|
1,952
|
919 |
Earnings before taxes |
19,623
|
13,582
|
21,653 |
EBITDA |
45,249
|
28,320
|
33,440 |
Total assets |
170,294
|
126,607
|
102,364 |
Current assets |
38,601
|
28,072
|
46,776 |
Current liabilities |
38,328
|
29,204
|
25,325 |
Equity capital |
32,359
|
23,848
|
33,085 |
- share capital |
274
|
255
|
263 |
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 |
1,632
|
1,551
|
1,458 |
Profit as a percentage of turnover |
11.9%
|
10.8%
|
19.8% |
Return on assets (ROA) |
14.7%
|
12.3%
|
22.1% |
Current ratio |
100.7%
|
96.1%
|
184.7% |
Return on equity (ROE) |
60.6%
|
57.0%
|
65.4% |
Change turnover |
30,295
|
19,564
|
38,695 |
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.