TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hans Blomgren Travel Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,386
|
30,823
|
29,216 |
| Financial expenses |
2
|
25
|
15 |
| Earnings before taxes |
722
|
700
|
1,542 |
| EBITDA |
497
|
619
|
1,555 |
| Total assets |
9,473
|
9,774
|
9,457 |
| Current assets |
9,227
|
9,528
|
9,211 |
| Current liabilities |
4,049
|
3,476
|
3,753 |
| Equity capital |
5,142
|
6,022
|
5,463 |
| - share capital |
145
|
145
|
145 |
| 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 |
2,932
|
3,425
|
4,174 |
| Profit as a percentage of turnover |
2.7%
|
2.3%
|
5.3% |
| Return on assets (ROA) |
7.6%
|
7.4%
|
16.5% |
| Current ratio |
227.9%
|
274.1%
|
245.4% |
| Return on equity (ROE) |
14.0%
|
11.6%
|
28.2% |
| Change turnover |
-4,437
|
1,607
|
21,110 |
| 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.