TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
First Class Travel i Höllviken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,150
|
35,507
|
23,880 |
| Financial expenses |
7
|
1
|
0 |
| Earnings before taxes |
760
|
1,762
|
1,098 |
| EBITDA |
578
|
1,663
|
1,099 |
| Total assets |
12,910
|
9,200
|
6,615 |
| Current assets |
12,407
|
9,098
|
6,513 |
| Current liabilities |
8,616
|
5,462
|
4,249 |
| Equity capital |
4,176
|
3,581
|
2,188 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
38.9%
|
33.1% |
| Turnover per employee |
8,430
|
8,877
|
5,970 |
| Profit as a percentage of turnover |
1.8%
|
5.0%
|
4.6% |
| Return on assets (ROA) |
5.9%
|
19.2%
|
16.6% |
| Current ratio |
144.0%
|
166.6%
|
153.3% |
| Return on equity (ROE) |
18.2%
|
49.2%
|
50.2% |
| Change turnover |
6,643
|
11,627
|
17,938 |
| Change turnover % |
19%
|
49%
|
302% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.