TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hans Blomgren Travel Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,297
|
2,778
|
2,625 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
63
|
63
|
139 |
| EBITDA |
43
|
56
|
140 |
| Total assets |
825
|
881
|
850 |
| Current assets |
803
|
859
|
828 |
| Current liabilities |
353
|
313
|
337 |
| Equity capital |
448
|
543
|
491 |
| - share capital |
13
|
13
|
13 |
| Employees (average) |
9
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
61.6%
|
57.8% |
| Turnover per employee |
255
|
309
|
375 |
| Profit as a percentage of turnover |
2.7%
|
2.3%
|
5.3% |
| Return on assets (ROA) |
7.6%
|
7.4%
|
16.5% |
| Current ratio |
227.5%
|
274.4%
|
245.7% |
| Return on equity (ROE) |
14.1%
|
11.6%
|
28.3% |
| Change turnover |
-386
|
145
|
1,897 |
| Change turnover % |
-14%
|
6%
|
260% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
29%
|
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.