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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Travel Point AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,977 Less Arrow 27,389 Less Arrow 9,253
Financial expenses 9 Less Arrow 6 Less Arrow 0
Earnings before taxes 1,389 Less Arrow 1,206 Less Arrow -12
EBITDA 1,321 Less Arrow 1,204 Less Arrow -12
Total assets 4,637 Less Arrow 3,951 Less Arrow 1,976
Current assets 4,637 Less Arrow 3,951 Less Arrow 1,976
Current liabilities 2,128 Less Arrow 2,082 Less Arrow 1,219
Equity capital 2,509 Less Arrow 1,710 Less Arrow 757
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.1% Less Arrow 43.3% Less Arrow 38.3%
Turnover per employee 12,992 Less Arrow 6,847 Less Arrow 2,313
Profit as a percentage of turnover 3.6% More Arrow 4.4% Less Arrow -0.1%
Return on assets (ROA) 30.1% More Arrow 30.7% Less Arrow -0.6%
Current ratio 217.9% Less Arrow 189.8% Less Arrow 162.1%
Return on equity (ROE) 55.4% More Arrow 70.5% Less Arrow -1.6%
Change turnover 11,588 More Arrow 18,136 Less Arrow 5,397
Change turnover % 42% More Arrow 196% Less Arrow 140%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

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.