TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Resebyråföreningens Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
341
|
313
|
214 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
65
|
66
|
-104 |
| EBITDA |
-15
|
-38
|
-164 |
| Total assets |
509
|
508
|
404 |
| Current assets |
412
|
408
|
303 |
| Current liabilities |
237
|
294
|
255 |
| Equity capital |
272
|
214
|
148 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
42.1%
|
36.6% |
| Turnover per employee |
170
|
313
|
214 |
| Profit as a percentage of turnover |
19.1%
|
21.1%
|
-48.6% |
| Return on assets (ROA) |
12.8%
|
13.0%
|
-25.7% |
| Current ratio |
173.8%
|
138.8%
|
118.8% |
| Return on equity (ROE) |
23.9%
|
30.8%
|
-70.3% |
| Change turnover |
39
|
99
|
-8 |
| Change turnover % |
13%
|
46%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
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.