TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tripx Travel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,071
|
52,331
|
38,650 |
| Financial expenses |
31
|
32
|
108 |
| Earnings before taxes |
17,704
|
15,636
|
7,176 |
| EBITDA |
20,850
|
19,226
|
11,348 |
| Total assets |
65,427
|
55,325
|
36,674 |
| Current assets |
52,984
|
43,473
|
25,427 |
| Current liabilities |
34,911
|
28,800
|
20,289 |
| Equity capital |
30,516
|
26,525
|
16,143 |
| - share capital |
245
|
245
|
245 |
| Employees (average) |
10
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
47.9%
|
44.0% |
| Turnover per employee |
6,707
|
6,541
|
5,521 |
| 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 |
14,740
|
13,681
|
27,234 |
| 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.