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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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First Class Travel i Höllviken AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,375 Less Arrow 23,849 Less Arrow 15,957
Financial expenses 5 Less Arrow 1 Less Arrow 0
Earnings before taxes 494 More Arrow 1,183 Less Arrow 734
EBITDA 375 More Arrow 1,117 Less Arrow 734
Total assets 8,385 Less Arrow 6,179 Less Arrow 4,420
Current assets 8,058 Less Arrow 6,111 Less Arrow 4,352
Current liabilities 5,596 Less Arrow 3,669 Less Arrow 2,839
Equity capital 2,712 Less Arrow 2,405 Less Arrow 1,462
- share capital 162 More Arrow 168 Less Arrow 167
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.3% More Arrow 38.9% Less Arrow 33.1%
Turnover per employee 5,475 More Arrow 5,962 Less Arrow 3,989
Profit as a percentage of turnover 1.8% More Arrow 5.0% Less Arrow 4.6%
Return on assets (ROA) 6.0% More Arrow 19.2% Less Arrow 16.6%
Current ratio 144.0% More Arrow 166.6% Less Arrow 153.3%
Return on equity (ROE) 18.2% More Arrow 49.2% More Arrow 50.2%
Change turnover 4,314 More Arrow 7,810 More Arrow 11,987
Change turnover % 19% More Arrow 49% More Arrow 302%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.