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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BeachTravels Sweden AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 2,937 More Arrow 6,476 Less Arrow 5,304
Financial expenses 622 Less Arrow 486 Less Arrow 3
Earnings before taxes 256 More Arrow 753 More Arrow 1,560
EBITDA 409 More Arrow 1,199 More Arrow 1,511
Total assets 3,663 More Arrow 6,288 Less Arrow 5,691
Current assets 831 More Arrow 2,948 Less Arrow 1,983
Current liabilities 1,472 More Arrow 1,648 Less Arrow 1,593
Equity capital 1,786 More Arrow 4,235 Less Arrow 3,768
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,468 More Arrow 2,159 Less Arrow 1,768
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 56.5% More Arrow 178.9% Less Arrow 124.5%
Return on equity (ROE) 14.3% More Arrow 17.8% More Arrow 41.4%
Change turnover -3,539 More Arrow 1,172 Less Arrow 83
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.