TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K3 Travel AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
74,367
|
45,385
|
26,774 |
Financial expenses |
213
|
112
|
95 |
Earnings before taxes |
1,538
|
992
|
132 |
EBITDA |
2,683
|
1,902
|
952 |
Total assets |
18,268
|
14,139
|
14,589 |
Current assets |
13,512
|
9,303
|
9,100 |
Current liabilities |
14,502
|
7,944
|
6,362 |
Equity capital |
2,341
|
2,322
|
1,601 |
- share capital |
101
|
95
|
98 |
Employees (average) |
15
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.8%
|
16.4%
|
11.0% |
Turnover per employee |
4,958
|
3,242
|
1,912 |
Profit as a percentage of turnover |
2.1%
|
2.2%
|
0.5% |
Return on assets (ROA) |
9.6%
|
7.8%
|
1.6% |
Current ratio |
93.2%
|
117.1%
|
143.0% |
Return on equity (ROE) |
65.7%
|
42.7%
|
8.2% |
Change turnover |
25,761
|
19,416
|
1,563 |
Change turnover % |
53%
|
75%
|
6% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
7%
|
0%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.