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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TravelLab Africa AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 346,476 More Arrow 368,156 Less Arrow 357,234
Financial expenses 11,858 More Arrow 13,872 Less Arrow 6,581
Earnings before taxes 89,954 Less Arrow -22,848 More Arrow 50,237
EBITDA 96,877 Less Arrow -12,207 More Arrow 54,711
Total assets 428,547 Less Arrow 425,143 More Arrow 482,656
Current assets 224,162 More Arrow 228,322 More Arrow 261,386
Current liabilities 122,559 More Arrow 196,824 More Arrow 267,365
Equity capital 110,966 Less Arrow 1,793 Less Arrow -19,765
- share capital 141 Equal arrow 141 Equal arrow 141
Employees (average) 481 More Arrow 484 More Arrow 639

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 25.9% Less Arrow 0.4% Less Arrow -4.1%
Turnover per employee 720 More Arrow 761 Less Arrow 559
Profit as a percentage of turnover 26.0% Less Arrow -6.2% More Arrow 14.1%
Return on assets (ROA) 23.8% Less Arrow -2.1% More Arrow 11.8%
Current ratio 182.9% Less Arrow 116.0% Less Arrow 97.8%
Return on equity (ROE) 81.1% Less Arrow -1274.3% More Arrow -254.2%
Change turnover -21,680 More Arrow 10,922 More Arrow 155,448
Change turnover % -6% More Arrow 3% More Arrow 77%
Chg. No. of employees -3 Less Arrow -155 More Arrow 454
Chg. No. of employees % -1% Less Arrow -24% More Arrow 245%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.