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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Secret Escapes AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,289 More Arrow 4,257 More Arrow 6,358
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 154 More Arrow 600 Less Arrow 445
EBITDA 153 More Arrow 599 Less Arrow 449
Total assets 4,380 More Arrow 4,393 More Arrow 5,634
Current assets 4,369 More Arrow 4,375 More Arrow 5,614
Current liabilities 215 More Arrow 416 More Arrow 2,361
Equity capital 4,165 Less Arrow 3,976 Less Arrow 3,273
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 1 More Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 95.1% Less Arrow 90.5% Less Arrow 58.1%
Turnover per employee 2,289 Less Arrow 2,128 Less Arrow 2,119
Profit as a percentage of turnover 6.7% More Arrow 14.1% Less Arrow 7.0%
Return on assets (ROA) 3.5% More Arrow 13.7% Less Arrow 7.9%
Current ratio 2032.1% Less Arrow 1051.7% Less Arrow 237.8%
Return on equity (ROE) 3.7% More Arrow 15.1% Less Arrow 13.6%
Change turnover -2,044 Less Arrow -2,553 More Arrow 2,946
Change turnover % -47% More Arrow -37% More Arrow 86%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -50% More Arrow -33% More Arrow 0%

Total value of public sale

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