TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tomas Thell Travkonsult AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,227
|
925
|
656 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
568
|
2,090
|
333 |
| EBITDA |
459
|
-119
|
342 |
| Total assets |
3,930
|
3,309
|
2,780 |
| Current assets |
3,358
|
1,745
|
1,303 |
| Current liabilities |
84
|
72
|
44 |
| Equity capital |
3,690
|
3,103
|
2,598 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
93.9%
|
93.8%
|
93.5% |
| Turnover per employee |
1,227
|
925
|
656 |
| Profit as a percentage of turnover |
46.3%
|
225.9%
|
50.8% |
| Return on assets (ROA) |
14.5%
|
63.3%
|
12.1% |
| Current ratio |
3997.6%
|
2423.6%
|
2961.4% |
| Return on equity (ROE) |
15.4%
|
67.4%
|
12.8% |
| Change turnover |
236
|
289
|
-56 |
| Change turnover % |
24%
|
45%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.