TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Turistcenter i Småland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,746
|
27,961
|
25,393 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
168
|
226
|
392 |
| EBITDA |
376
|
448
|
637 |
| Total assets |
7,516
|
6,812
|
6,255 |
| Current assets |
6,620
|
5,974
|
5,705 |
| Current liabilities |
4,094
|
3,507
|
3,120 |
| Equity capital |
3,263
|
3,135
|
2,958 |
| - share capital |
100
|
100
|
100 |
| 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 |
961
|
932
|
977 |
| 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%
|
182.9% |
| Return on equity (ROE) |
5.1%
|
7.2%
|
13.3% |
| Change turnover |
2,785
|
2,568
|
4,166 |
| 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.