TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Researrangörerna Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
143,145
|
141,556
|
49,755 |
| Financial expenses |
173
|
784
|
213 |
| Earnings before taxes |
11,298
|
16,828
|
5,339 |
| EBITDA |
10,009
|
16,593
|
3,259 |
| Total assets |
135,269
|
106,191
|
82,301 |
| Current assets |
87,446
|
74,848
|
48,947 |
| Current liabilities |
77,251
|
56,125
|
39,347 |
| Equity capital |
56,593
|
49,002
|
35,022 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
20
|
16
|
11 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
41.8%
|
46.1%
|
42.6% |
| Turnover per employee |
7,157
|
8,847
|
4,523 |
| Profit as a percentage of turnover |
7.9%
|
11.9%
|
10.7% |
| Return on assets (ROA) |
8.5%
|
16.6%
|
6.7% |
| Current ratio |
113.2%
|
133.4%
|
124.4% |
| Return on equity (ROE) |
20.0%
|
34.3%
|
15.2% |
| Change turnover |
-243
|
90,727
|
43,517 |
| Change turnover % |
0%
|
178%
|
698% |
| Chg. No. of employees |
4
|
5
|
-2 |
| Chg. No. of employees % |
25%
|
45%
|
-15% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.