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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Nordic Travel Clearing AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/08
Turnover 4,735 More Arrow 5,549 Less Arrow 2,553
Financial expenses 2 More Arrow 3 More Arrow 6
Earnings before taxes 2,141 More Arrow 2,309 Less Arrow 994
EBITDA 2,048 More Arrow 2,304 Less Arrow 1,004
Total assets 7,808 Less Arrow 5,361 Less Arrow 3,540
Current assets 7,196 Less Arrow 4,720 Less Arrow 3,518
Current liabilities 4,682 Less Arrow 2,659 Less Arrow 1,775
Equity capital 3,098 Less Arrow 2,672 Less Arrow 1,734
- share capital 19 More Arrow 20 More Arrow 21
Employees (average) 30 Less Arrow 23 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency 39.7% More Arrow 49.8% Less Arrow 49.0%
Turnover per employee 158 More Arrow 241 Less Arrow 150
Profit as a percentage of turnover 45.2% Less Arrow 41.6% Less Arrow 38.9%
Return on assets (ROA) 27.4% More Arrow 43.1% Less Arrow 28.2%
Current ratio 153.7% More Arrow 177.5% More Arrow 198.2%
Return on equity (ROE) 69.1% More Arrow 86.4% Less Arrow 57.3%
Change turnover -625 More Arrow 3,091 Less Arrow 1,363
Change turnover % -12% More Arrow 126% Less Arrow 114%
Chg. No. of employees 7 Less Arrow 6 More Arrow 7
Chg. No. of employees % 30% More Arrow 35% More Arrow 70%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
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.