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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 Team Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 233,365 Less Arrow 186,241 Less Arrow 48,687
Financial expenses 80 More Arrow 88 Less Arrow 31
Earnings before taxes 8,053 Less Arrow 5,637 Less Arrow -60
EBITDA 8,237 Less Arrow 6,076 Less Arrow 150
Total assets 36,088 More Arrow 40,973 More Arrow 41,952
Current assets 30,008 More Arrow 35,031 More Arrow 35,720
Current liabilities 20,974 More Arrow 29,817 Less Arrow 28,911
Equity capital 13,570 Less Arrow 9,847 More Arrow 10,424
- share capital 100 Equal arrow 100 Equal arrow 100
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 12,282 Less Arrow 10,347 Less Arrow 4,057
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 47,124 More Arrow 137,554 Less Arrow 2,740
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.