TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hans Blomgren Travel Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,212
|
31,225
|
27,636 |
| Financial expenses |
2
|
25
|
14 |
| Earnings before taxes |
745
|
709
|
1,459 |
| EBITDA |
513
|
627
|
1,471 |
| Total assets |
9,769
|
9,901
|
8,945 |
| Current assets |
9,516
|
9,652
|
8,713 |
| Current liabilities |
4,176
|
3,521
|
3,550 |
| Equity capital |
5,303
|
6,100
|
5,168 |
| - share capital |
150
|
147
|
137 |
| Employees (average) |
9
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
61.6%
|
57.8% |
| Turnover per employee |
3,024
|
3,469
|
3,948 |
| Profit as a percentage of turnover |
2.7%
|
2.3%
|
5.3% |
| Return on assets (ROA) |
7.6%
|
7.4%
|
16.5% |
| Current ratio |
227.9%
|
274.1%
|
245.4% |
| Return on equity (ROE) |
14.0%
|
11.6%
|
28.2% |
| Change turnover |
-4,576
|
1,628
|
19,968 |
| Change turnover % |
-14%
|
6%
|
260% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
29%
|
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.