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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Skärhamns Resebyrå AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 59,114 Less Arrow 32,047 Less Arrow 9,562
Financial expenses 98 Less Arrow 40 Less Arrow 21
Earnings before taxes 2,793 Less Arrow 1,080 Less Arrow -623
EBITDA 2,916 Less Arrow 1,157 Less Arrow -561
Total assets 9,815 Less Arrow 6,339 Less Arrow 2,050
Current assets 9,790 Less Arrow 6,290 Less Arrow 1,964
Current liabilities 7,251 Less Arrow 5,268 Less Arrow 1,696
Equity capital 2,410 Less Arrow 1,071 Less Arrow 102
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 24.6% Less Arrow 16.9% Less Arrow 5.0%
Turnover per employee 14,778 Less Arrow 10,682 Less Arrow 2,390
Profit as a percentage of turnover 4.7% Less Arrow 3.4% Less Arrow -6.5%
Return on assets (ROA) 29.5% Less Arrow 17.7% Less Arrow -29.4%
Current ratio 135.0% Less Arrow 119.4% Less Arrow 115.8%
Return on equity (ROE) 115.9% Less Arrow 100.8% Less Arrow -610.8%
Change turnover 27,067 Less Arrow 22,485 Less Arrow -28,287
Change turnover % 84% More Arrow 235% Less Arrow -75%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 33% Less Arrow -25% More Arrow -20%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.