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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Norrtelje Resebyrå AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 33,992 Less Arrow 11,065 Less Arrow 8,321
Financial expenses 22 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,470 Less Arrow 730 Less Arrow -458
EBITDA 1,515 Less Arrow 638 Less Arrow -1,186
Total assets 12,076 Less Arrow 10,736 Less Arrow 9,689
Current assets 9,831 Less Arrow 8,462 Less Arrow 7,199
Current liabilities 5,290 Less Arrow 4,949 Less Arrow 4,092
Equity capital 6,448 Less Arrow 5,468 Less Arrow 5,239
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 1 Equal arrow 1 More Arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.4% Less Arrow 50.9% More Arrow 54.1%
Turnover per employee 33,992 Less Arrow 11,065 Less Arrow 2,080
Profit as a percentage of turnover 4.3% More Arrow 6.6% Less Arrow -5.5%
Return on assets (ROA) 12.4% Less Arrow 6.8% Less Arrow -4.7%
Current ratio 185.8% Less Arrow 171.0% More Arrow 175.9%
Return on equity (ROE) 22.8% Less Arrow 13.4% Less Arrow -8.7%
Change turnover 23,260 Less Arrow 3,319 Less Arrow -44,850
Change turnover % 217% Less Arrow 43% Less Arrow -84%
Chg. No. of employees 0 Less Arrow -3 More Arrow -2
Chg. No. of employees % 0% Less Arrow -75% More Arrow -33%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.