TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stureplans Affärsresebyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
187,843
|
183,732
|
113,246 |
| Financial expenses |
33
|
8
|
1 |
| Earnings before taxes |
4,274
|
4,037
|
3,146 |
| EBITDA |
3,613
|
3,853
|
3,139 |
| Total assets |
23,386
|
23,153
|
17,780 |
| Current assets |
21,010
|
20,978
|
17,780 |
| Current liabilities |
14,495
|
13,244
|
8,164 |
| Equity capital |
7,647
|
8,813
|
9,168 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
15
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
38.1%
|
51.6% |
| Turnover per employee |
12,523
|
12,249
|
12,583 |
| Profit as a percentage of turnover |
2.3%
|
2.2%
|
2.8% |
| Return on assets (ROA) |
18.4%
|
17.5%
|
17.7% |
| Current ratio |
144.9%
|
158.4%
|
217.8% |
| Return on equity (ROE) |
55.9%
|
45.8%
|
34.3% |
| Change turnover |
4,111
|
70,486
|
86,488 |
| Change turnover % |
2%
|
62%
|
323% |
| Chg. No. of employees |
0
|
6
|
4 |
| Chg. No. of employees % |
0%
|
67%
|
80% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.