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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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K3 Travel AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,945 Less Arrow 49,308 Less Arrow 32,062
Financial expenses 92 More Arrow 141 Less Arrow 79
Earnings before taxes 794 More Arrow 1,020 Less Arrow 701
EBITDA 1,554 More Arrow 1,779 Less Arrow 1,344
Total assets 14,185 Less Arrow 12,112 Less Arrow 9,988
Current assets 11,769 Less Arrow 8,959 Less Arrow 6,572
Current liabilities 9,944 Less Arrow 9,615 Less Arrow 5,612
Equity capital 1,525 More Arrow 1,552 More Arrow 1,641
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 16 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.8% More Arrow 12.8% More Arrow 16.4%
Turnover per employee 3,622 Less Arrow 3,287 Less Arrow 2,290
Profit as a percentage of turnover 1.4% More Arrow 2.1% More Arrow 2.2%
Return on assets (ROA) 6.2% More Arrow 9.6% Less Arrow 7.8%
Current ratio 118.4% Less Arrow 93.2% More Arrow 117.1%
Return on equity (ROE) 52.1% More Arrow 65.7% Less Arrow 42.7%
Change turnover 10,268 More Arrow 17,081 Less Arrow 13,716
Change turnover % 22% More Arrow 53% More Arrow 75%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 7% Equal arrow 7% Less Arrow 0%

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.