TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BeachTravels Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
5,304
|
5,221
|
3,008 |
Financial expenses |
3
|
33
|
0 |
Earnings before taxes |
1,560
|
2,069
|
1,488 |
EBITDA |
1,511
|
2,220
|
1,598 |
Total assets |
5,691
|
6,572
|
4,783 |
Current assets |
1,983
|
4,165
|
3,297 |
Current liabilities |
1,593
|
1,876
|
1,816 |
Equity capital |
3,768
|
4,457
|
2,849 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
3
![]() |
3
|
2 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
66.2%
|
67.8%
|
59.6% |
Turnover per employee |
1,768
|
1,740
|
1,504 |
Profit as a percentage of turnover |
29.4%
|
39.6%
|
49.5% |
Return on assets (ROA) |
27.5%
|
32.0%
|
31.1% |
Current ratio |
124.5%
|
222.0%
|
181.6% |
Return on equity (ROE) |
41.4%
|
46.4%
|
52.2% |
Change turnover |
83
|
2,213
|
-288 |
Change turnover % |
2%
|
74%
|
-9% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
50%
|
-33% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.