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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kleins Resebureau AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,340 Less Arrow 36,567 More Arrow 36,681
Financial expenses 2 Equal arrow 2 More Arrow 4
Earnings before taxes 2,423 Less Arrow 2,000 More Arrow 2,390
EBITDA 2,343 Less Arrow 1,904 More Arrow 2,394
Total assets 8,688 Less Arrow 7,196 Less Arrow 5,941
Current assets 8,688 Less Arrow 7,196 Less Arrow 5,941
Current liabilities 2,337 More Arrow 2,748 More Arrow 3,076
Equity capital 6,351 Less Arrow 4,448 Less Arrow 2,865
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.1% Less Arrow 61.8% Less Arrow 48.2%
Turnover per employee 19,170 Less Arrow 18,284 More Arrow 18,340
Profit as a percentage of turnover 6.3% Less Arrow 5.5% More Arrow 6.5%
Return on assets (ROA) 27.9% Less Arrow 27.8% More Arrow 40.3%
Current ratio 371.8% Less Arrow 261.9% Less Arrow 193.1%
Return on equity (ROE) 38.2% More Arrow 45.0% More Arrow 83.4%
Change turnover 1,773 Less Arrow -114 More Arrow 23,413
Change turnover % 5% Less Arrow 0% More Arrow 176%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.