TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axelssons Turisttrafik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
162,689
|
132,784
|
112,101 |
Financial expenses |
5,394
|
2,064
|
942 |
Earnings before taxes |
19,371
|
14,359
|
22,203 |
EBITDA |
44,667
|
29,939
|
34,290 |
Total assets |
168,103
|
133,846
|
104,965 |
Current assets |
38,104
|
29,677
|
47,964 |
Current liabilities |
37,835
|
30,874
|
25,968 |
Equity capital |
31,943
|
25,212
|
33,926 |
- share capital |
270
![]() |
270
![]() |
270 |
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 |
1,611
|
1,639
|
1,495 |
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 |
29,905
|
20,683
|
39,678 |
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.