TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Turistcenter i Småland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,968
|
18,781
|
16,968 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
109
|
152
|
262 |
| EBITDA |
244
|
301
|
426 |
| Total assets |
4,881
|
4,575
|
4,180 |
| Current assets |
4,299
|
4,013
|
3,812 |
| Current liabilities |
2,659
|
2,356
|
2,085 |
| Equity capital |
2,119
|
2,106
|
1,977 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
32
|
30
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
46.0%
|
47.3% |
| Turnover per employee |
624
|
626
|
653 |
| Profit as a percentage of turnover |
0.5%
|
0.8%
|
1.5% |
| Return on assets (ROA) |
2.3%
|
3.4%
|
6.3% |
| Current ratio |
161.7%
|
170.3%
|
182.8% |
| Return on equity (ROE) |
5.1%
|
7.2%
|
13.3% |
| Change turnover |
1,809
|
1,725
|
2,784 |
| Change turnover % |
10%
|
10%
|
20% |
| Chg. No. of employees |
2
|
4
|
4 |
| Chg. No. of employees % |
7%
|
15%
|
18% |
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.