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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TUIfly Nordic AB

Closing information (x1000 EUR)

Closing information 2025/09 2024/09 2023/09
Turnover 208,752 More Arrow 225,276 Less Arrow 203,550
Financial expenses 1,220 Less Arrow 1,178 Less Arrow 917
Earnings before taxes -1,071 Less Arrow -2,902 More Arrow 6,155
EBITDA -1,142 Less Arrow -2,766 More Arrow 6,311
Total assets 64,722 More Arrow 67,113 Less Arrow 50,458
Current assets 58,304 More Arrow 62,098 Less Arrow 46,575
Current liabilities 25,036 More Arrow 34,243 Less Arrow 24,794
Equity capital 9,499 Less Arrow 7,072 More Arrow 8,262
- share capital 452 Less Arrow 442 Less Arrow 435
Employees (average) 321 More Arrow 408 Less Arrow 326

Financial ratios

Fiscal year 2025/09 2024/09 2023/09
Solvency 14.7% Less Arrow 10.5% More Arrow 16.4%
Turnover per employee 650 Less Arrow 552 More Arrow 624
Profit as a percentage of turnover -0.5% Less Arrow -1.3% More Arrow 3.0%
Return on assets (ROA) 0.2% Less Arrow -2.6% More Arrow 14.0%
Current ratio 232.9% Less Arrow 181.3% More Arrow 187.8%
Return on equity (ROE) -11.3% Less Arrow -41.0% More Arrow 74.5%
Change turnover -21,485 More Arrow 18,261 More Arrow 56,878
Change turnover % -9% More Arrow 9% More Arrow 39%
Chg. No. of employees -87 More Arrow 82 Less Arrow 66
Chg. No. of employees % -21% More Arrow 25% Equal arrow 25%

Total value of public sale

Fiscal year 2025/09 2024/09 2023/09
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.