TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stureplans Affärsresebyrå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
193,722
|
186,126
|
107,121 |
| Financial expenses |
34
|
8
|
1 |
| Earnings before taxes |
4,408
|
4,090
|
2,976 |
| EBITDA |
3,726
|
3,903
|
2,969 |
| Total assets |
24,118
|
23,455
|
16,818 |
| Current assets |
21,668
|
21,251
|
16,818 |
| Current liabilities |
14,949
|
13,417
|
7,722 |
| Equity capital |
7,886
|
8,928
|
8,672 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
15
|
15
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
38.1%
|
51.6% |
| Turnover per employee |
12,915
|
12,408
|
11,902 |
| Profit as a percentage of turnover |
2.3%
|
2.2%
|
2.8% |
| Return on assets (ROA) |
18.4%
|
17.5%
|
17.7% |
| Current ratio |
144.9%
|
158.4%
|
217.8% |
| Return on equity (ROE) |
55.9%
|
45.8%
|
34.3% |
| Change turnover |
4,240
|
71,405
|
81,810 |
| Change turnover % |
2%
|
62%
|
323% |
| Chg. No. of employees |
0
|
6
|
4 |
| Chg. No. of employees % |
0%
|
67%
|
80% |
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.