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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lotus Travel AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,015 Less Arrow 15,244 Less Arrow 2,290
Financial expenses 135 Less Arrow 71 More Arrow 134
Earnings before taxes 219 More Arrow 265 Less Arrow 2
EBITDA -137 Less Arrow -1,067 More Arrow 152
Total assets 7,135 More Arrow 8,031 Less Arrow 6,592
Current assets 6,414 More Arrow 7,648 Less Arrow 6,482
Current liabilities 4,750 More Arrow 5,847 Less Arrow 3,917
Equity capital 1,254 Less Arrow 967 Less Arrow 724
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 4 More Arrow 5 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.6% Less Arrow 12.0% Less Arrow 11.0%
Turnover per employee 6,254 Less Arrow 3,049 Less Arrow 2,290
Profit as a percentage of turnover 0.9% More Arrow 1.7% Less Arrow 0.1%
Return on assets (ROA) 5.0% Less Arrow 4.2% Less Arrow 2.1%
Current ratio 135.0% Less Arrow 130.8% More Arrow 165.5%
Return on equity (ROE) 17.5% More Arrow 27.4% Less Arrow 0.3%
Change turnover 8,689 More Arrow 13,023 Less Arrow -7,553
Change turnover % 53% More Arrow 586% Less Arrow -77%
Chg. No. of employees -1 More Arrow 4 Less Arrow -8
Chg. No. of employees % -20% More Arrow 400% Less Arrow -89%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.