TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Singelresor Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,442
|
19,192
|
13,528 |
| Financial expenses |
1
|
230
|
63 |
| Earnings before taxes |
2,620
|
1,342
|
1,062 |
| EBITDA |
2,187
|
1,348
|
1,119 |
| Total assets |
15,023
|
12,690
|
10,398 |
| Current assets |
15,023
|
12,690
|
10,398 |
| Current liabilities |
6,265
|
5,484
|
3,915 |
| Equity capital |
8,712
|
7,159
|
6,436 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
56.4%
|
61.9% |
| Turnover per employee |
7,147
|
6,397
|
4,509 |
| Profit as a percentage of turnover |
12.2%
|
7.0%
|
7.9% |
| Return on assets (ROA) |
17.4%
|
12.4%
|
10.8% |
| Current ratio |
239.8%
|
231.4%
|
265.6% |
| Return on equity (ROE) |
30.1%
|
18.7%
|
16.5% |
| Change turnover |
2,885
|
5,594
|
8,902 |
| Change turnover % |
16%
|
41%
|
192% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.