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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stureplans Affärsresebyrå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,408 Less Arrow 75,675 Less Arrow 19,457
Financial expenses 5 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,712 Less Arrow 2,102 Less Arrow 688
EBITDA 2,588 Less Arrow 2,098 Less Arrow 388
Total assets 15,551 Less Arrow 11,881 Less Arrow 9,376
Current assets 14,090 Less Arrow 11,881 Less Arrow 9,355
Current liabilities 8,896 Less Arrow 5,455 Less Arrow 4,285
Equity capital 5,919 More Arrow 6,126 Less Arrow 4,869
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 9 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% More Arrow 51.6% More Arrow 51.9%
Turnover per employee 8,227 More Arrow 8,408 Less Arrow 3,891
Profit as a percentage of turnover 2.2% More Arrow 2.8% More Arrow 3.5%
Return on assets (ROA) 17.5% More Arrow 17.7% Less Arrow 7.3%
Current ratio 158.4% More Arrow 217.8% More Arrow 218.3%
Return on equity (ROE) 45.8% Less Arrow 34.3% Less Arrow 14.1%
Change turnover 47,344 More Arrow 57,794 Less Arrow 6,731
Change turnover % 62% More Arrow 323% Less Arrow 53%
Chg. No. of employees 6 Less Arrow 4 Less Arrow -1
Chg. No. of employees % 67% More Arrow 80% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.