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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Travel Team Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 156,745 Less Arrow 124,452 Less Arrow 35,402
Financial expenses 54 More Arrow 59 Less Arrow 23
Earnings before taxes 5,409 Less Arrow 3,767 Less Arrow -44
EBITDA 5,533 Less Arrow 4,060 Less Arrow 109
Total assets 24,239 More Arrow 27,380 More Arrow 30,505
Current assets 20,156 More Arrow 23,409 More Arrow 25,973
Current liabilities 14,088 More Arrow 19,925 More Arrow 21,022
Equity capital 9,115 Less Arrow 6,580 More Arrow 7,580
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 19 Less Arrow 18 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.6% Less Arrow 24.0% More Arrow 24.8%
Turnover per employee 8,250 Less Arrow 6,914 Less Arrow 2,950
Profit as a percentage of turnover 3.5% Less Arrow 3.0% Less Arrow -0.1%
Return on assets (ROA) 22.5% Less Arrow 14.0% Less Arrow -0.1%
Current ratio 143.1% Less Arrow 117.5% More Arrow 123.6%
Return on equity (ROE) 59.3% Less Arrow 57.2% Less Arrow -0.6%
Change turnover 31,652 More Arrow 91,918 Less Arrow 1,992
Change turnover % 25% More Arrow 283% Less Arrow 6%
Chg. No. of employees 1 More Arrow 6 Less Arrow 0
Chg. No. of employees % 6% More Arrow 50% Less Arrow 0%

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.