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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Grandtravel Group Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 118,619 Less Arrow 96,309 Less Arrow 77,449
Financial expenses 32 More Arrow 139 Less Arrow 40
Earnings before taxes 407 More Arrow 1,367 Less Arrow 1,308
EBITDA 373 More Arrow 1,371 More Arrow 1,390
Total assets 14,762 More Arrow 14,828 Less Arrow 9,029
Current assets 14,290 More Arrow 14,457 Less Arrow 8,561
Current liabilities 11,595 More Arrow 11,697 Less Arrow 6,182
Equity capital 3,060 Less Arrow 3,025 Less Arrow 2,789
- share capital 302 Less Arrow 297 Less Arrow 277
Employees (average) 14 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.7% Less Arrow 20.4% More Arrow 30.9%
Turnover per employee 8,473 Less Arrow 7,408 Less Arrow 6,454
Profit as a percentage of turnover 0.3% More Arrow 1.4% More Arrow 1.7%
Return on assets (ROA) 3.0% More Arrow 10.2% More Arrow 14.9%
Current ratio 123.2% More Arrow 123.6% More Arrow 138.5%
Return on equity (ROE) 13.3% More Arrow 45.2% More Arrow 46.9%
Change turnover 20,573 Less Arrow 13,364 More Arrow 32,608
Change turnover % 21% Less Arrow 16% More Arrow 73%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 8% Equal arrow 8% More Arrow 20%

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.