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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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K3 Travel AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 92,012 Less Arrow 74,367 Less Arrow 45,385
Financial expenses 146 More Arrow 213 Less Arrow 112
Earnings before taxes 1,260 More Arrow 1,538 Less Arrow 992
EBITDA 2,467 More Arrow 2,683 Less Arrow 1,902
Total assets 22,525 Less Arrow 18,268 Less Arrow 14,139
Current assets 18,688 Less Arrow 13,512 Less Arrow 9,303
Current liabilities 15,790 Less Arrow 14,502 Less Arrow 7,944
Equity capital 2,421 Less Arrow 2,341 Less Arrow 2,322
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 16 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.7% More Arrow 12.8% More Arrow 16.4%
Turnover per employee 5,751 Less Arrow 4,958 Less Arrow 3,242
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) 52.0% More Arrow 65.7% Less Arrow 42.7%
Change turnover 16,305 More Arrow 25,761 Less Arrow 19,416
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.