TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kleins Resebureau AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,540
|
37,044
|
34,697 |
| Financial expenses |
2
|
2
|
4 |
| Earnings before taxes |
2,499
|
2,026
|
2,261 |
| EBITDA |
2,416
|
1,929
|
2,265 |
| Total assets |
8,960
|
7,290
|
5,620 |
| Current assets |
8,960
|
7,290
|
5,620 |
| Current liabilities |
2,410
|
2,784
|
2,910 |
| Equity capital |
6,550
|
4,506
|
2,710 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.1%
|
61.8%
|
48.2% |
| Turnover per employee |
19,770
|
18,522
|
17,348 |
| Profit as a percentage of turnover |
6.3%
|
5.5%
|
6.5% |
| Return on assets (ROA) |
27.9%
|
27.8%
|
40.3% |
| Current ratio |
371.8%
|
261.9%
|
193.1% |
| Return on equity (ROE) |
38.2%
|
45.0%
|
83.4% |
| Change turnover |
1,828
|
-115
|
22,147 |
| Change turnover % |
5%
|
0%
|
176% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.