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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sydafrikaresor i Helsingborg AB

Closing information (x1000 NOK)

Closing information 2025/06 2024/06 2023/06
Turnover 101,085 Less Arrow 97,151 Less Arrow 61,887
Financial expenses 2,059 Less Arrow 788 Less Arrow 785
Earnings before taxes 3,522 More Arrow 8,791 Less Arrow 3,675
EBITDA 3,718 More Arrow 8,348 Less Arrow 3,865
Total assets 93,957 More Arrow 94,621 Less Arrow 67,506
Current assets 67,544 Less Arrow 65,650 Less Arrow 40,856
Current liabilities 69,817 Less Arrow 58,280 Less Arrow 54,827
Equity capital 23,109 Less Arrow 19,577 Less Arrow 12,466
- share capital 106 Less Arrow 100 Less Arrow 99
Employees (average) 12 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 24.6% Less Arrow 20.7% Less Arrow 18.5%
Turnover per employee 8,424 More Arrow 9,715 Less Arrow 7,736
Profit as a percentage of turnover 3.5% More Arrow 9.0% Less Arrow 5.9%
Return on assets (ROA) 5.9% More Arrow 10.1% Less Arrow 6.6%
Current ratio 96.7% More Arrow 112.6% Less Arrow 74.5%
Return on equity (ROE) 15.2% More Arrow 44.9% Less Arrow 29.5%
Change turnover -1,733 More Arrow 34,464 More Arrow 45,710
Change turnover % -2% More Arrow 55% More Arrow 283%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 20% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.