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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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BeachTravels Sweden AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 1,983 More Arrow 4,261 Less Arrow 3,338
Financial expenses 420 Less Arrow 320 Less Arrow 2
Earnings before taxes 173 More Arrow 495 More Arrow 982
EBITDA 276 More Arrow 789 More Arrow 951
Total assets 2,473 More Arrow 4,138 Less Arrow 3,581
Current assets 561 More Arrow 1,940 Less Arrow 1,248
Current liabilities 994 More Arrow 1,084 Less Arrow 1,002
Equity capital 1,206 More Arrow 2,787 Less Arrow 2,371
- share capital 34 Less Arrow 33 Less Arrow 31
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 48.8% More Arrow 67.4% Less Arrow 66.2%
Turnover per employee 992 More Arrow 1,420 Less Arrow 1,113
Profit as a percentage of turnover 8.7% More Arrow 11.6% More Arrow 29.4%
Return on assets (ROA) 24.0% Less Arrow 19.7% More Arrow 27.5%
Current ratio 56.4% More Arrow 179.0% Less Arrow 124.6%
Return on equity (ROE) 14.3% More Arrow 17.8% More Arrow 41.4%
Change turnover -2,389 More Arrow 771 Less Arrow 52
Change turnover % -55% More Arrow 22% Less Arrow 2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.