TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tripx Travel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,839
|
4,716
|
3,473 |
| Financial expenses |
3
|
3
|
10 |
| Earnings before taxes |
1,541
|
1,409
|
645 |
| EBITDA |
1,815
|
1,733
|
1,020 |
| Total assets |
5,696
|
4,986
|
3,296 |
| Current assets |
4,613
|
3,918
|
2,285 |
| Current liabilities |
3,039
|
2,596
|
1,823 |
| Equity capital |
2,657
|
2,391
|
1,451 |
| - share capital |
21
|
22
|
22 |
| Employees (average) |
10
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
48.0%
|
44.0% |
| Turnover per employee |
584
|
590
|
496 |
| Profit as a percentage of turnover |
26.4%
|
29.9%
|
18.6% |
| Return on assets (ROA) |
27.1%
|
28.3%
|
19.9% |
| Current ratio |
151.8%
|
150.9%
|
125.3% |
| Return on equity (ROE) |
58.0%
|
58.9%
|
44.5% |
| Change turnover |
1,283
|
1,233
|
2,447 |
| Change turnover % |
28%
|
35%
|
239% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
25%
|
14%
|
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.