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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Etraveli Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,746,323 Less Arrow 2,108,705 Less Arrow 1,136,715
Financial expenses 504,875 Less Arrow 279,085 Less Arrow 181,556
Earnings before taxes 1,008,654 Less Arrow 756,141 Less Arrow 398,408
EBITDA 1,080,460 Less Arrow 672,588 Less Arrow 204,048
Total assets 5,541,112 More Arrow 5,780,424 Less Arrow 3,570,827
Current assets 2,436,772 Less Arrow 2,068,761 Less Arrow 1,610,438
Current liabilities 2,538,649 Less Arrow 2,390,740 More Arrow 3,046,080
Equity capital 1,924,474 Less Arrow 388,754 More Arrow 524,747
- share capital 110 Less Arrow 108 Less Arrow 101
Employees (average) 329 Less Arrow 261 Less Arrow 218

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.7% Less Arrow 6.7% More Arrow 14.7%
Turnover per employee 8,347 Less Arrow 8,079 Less Arrow 5,214
Profit as a percentage of turnover 36.7% Less Arrow 35.9% Less Arrow 35.0%
Return on assets (ROA) 27.3% Less Arrow 17.9% Less Arrow 16.2%
Current ratio 96.0% Less Arrow 86.5% Less Arrow 52.9%
Return on equity (ROE) 52.4% More Arrow 194.5% Less Arrow 75.9%
Change turnover 599,596 More Arrow 891,332 Less Arrow 694,597
Change turnover % 28% More Arrow 73% More Arrow 157%
Chg. No. of employees 68 Less Arrow 43 Less Arrow 26
Chg. No. of employees % 26% Less Arrow 20% Less Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.