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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Grandtravel Group Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,013 Less Arrow 8,568 Less Arrow 7,358
Financial expenses 3 More Arrow 12 Less Arrow 4
Earnings before taxes 34 More Arrow 122 More Arrow 124
EBITDA 32 More Arrow 122 More Arrow 132
Total assets 1,246 More Arrow 1,319 Less Arrow 858
Current assets 1,206 More Arrow 1,286 Less Arrow 813
Current liabilities 979 More Arrow 1,041 Less Arrow 587
Equity capital 258 More Arrow 269 Less Arrow 265
- share capital 26 Equal arrow 26 Equal arrow 26
Employees (average) 14 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.7% Less Arrow 20.4% More Arrow 30.9%
Turnover per employee 715 Less Arrow 659 Less Arrow 613
Profit as a percentage of turnover 0.3% More Arrow 1.4% More Arrow 1.7%
Return on assets (ROA) 3.0% More Arrow 10.2% More Arrow 14.9%
Current ratio 123.2% More Arrow 123.5% More Arrow 138.5%
Return on equity (ROE) 13.2% More Arrow 45.4% More Arrow 46.8%
Change turnover 1,737 Less Arrow 1,189 More Arrow 3,098
Change turnover % 21% Less Arrow 16% More Arrow 73%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 8% Equal arrow 8% More Arrow 20%

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.