TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stureplans Affärsresebyrå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
183,732
|
113,246
|
26,758 |
Financial expenses |
8
|
1
|
2 |
Earnings before taxes |
4,037
|
3,146
|
946 |
EBITDA |
3,853
|
3,139
|
534 |
Total assets |
23,153
|
17,780
|
12,894 |
Current assets |
20,978
|
17,780
|
12,866 |
Current liabilities |
13,244
|
8,164
|
5,893 |
Equity capital |
8,813
|
9,168
|
6,696 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
|
9
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.1%
|
51.6%
|
51.9% |
Turnover per employee |
12,249
|
12,583
|
5,352 |
Profit as a percentage of turnover |
2.2%
|
2.8%
|
3.5% |
Return on assets (ROA) |
17.5%
|
17.7%
|
7.4% |
Current ratio |
158.4%
|
217.8%
|
218.3% |
Return on equity (ROE) |
45.8%
|
34.3%
|
14.1% |
Change turnover |
70,486
|
86,488
|
9,257 |
Change turnover % |
62%
|
323%
|
53% |
Chg. No. of employees |
6
|
4
|
-1 |
Chg. No. of employees % |
67%
|
80%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.