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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 2024/04 2023/04 2022/04
Turnover 72,656 Less Arrow 59,114 Less Arrow 32,047
Financial expenses 158 Less Arrow 98 Less Arrow 40
Earnings before taxes 3,416 Less Arrow 2,793 Less Arrow 1,080
EBITDA 3,540 Less Arrow 2,916 Less Arrow 1,157
Total assets 10,499 Less Arrow 9,815 Less Arrow 6,339
Current assets 10,490 Less Arrow 9,790 Less Arrow 6,290
Current liabilities 5,443 More Arrow 7,251 Less Arrow 5,268
Equity capital 4,712 Less Arrow 2,410 Less Arrow 1,071
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 44.9% Less Arrow 24.6% Less Arrow 16.9%
Turnover per employee 14,531 More Arrow 14,778 Less Arrow 10,682
Profit as a percentage of turnover 4.7% Equal arrow 4.7% Less Arrow 3.4%
Return on assets (ROA) 34.0% Less Arrow 29.5% Less Arrow 17.7%
Current ratio 192.7% Less Arrow 135.0% Less Arrow 119.4%
Return on equity (ROE) 72.5% More Arrow 115.9% Less Arrow 100.8%
Change turnover 13,542 More Arrow 27,067 Less Arrow 22,485
Change turnover % 23% More Arrow 84% More Arrow 235%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 25% More Arrow 33% Less Arrow -25%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.