TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Travel Point AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,231
|
39,485
|
25,908 |
| Financial expenses |
22
|
9
|
6 |
| Earnings before taxes |
1,373
|
1,407
|
1,141 |
| EBITDA |
1,289
|
1,338
|
1,139 |
| Total assets |
5,088
|
4,697
|
3,737 |
| Current assets |
5,088
|
4,697
|
3,737 |
| Current liabilities |
2,036
|
2,156
|
1,969 |
| Equity capital |
3,053
|
2,542
|
1,618 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
54.1%
|
43.3% |
| Turnover per employee |
12,077
|
13,162
|
6,477 |
| Profit as a percentage of turnover |
3.8%
|
3.6%
|
4.4% |
| Return on assets (ROA) |
27.4%
|
30.1%
|
30.7% |
| Current ratio |
249.9%
|
217.9%
|
189.8% |
| Return on equity (ROE) |
45.0%
|
55.4%
|
70.5% |
| Change turnover |
-3,966
|
11,739
|
17,155 |
| Change turnover % |
-10%
|
42%
|
196% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
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.