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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Travel Service i Göteborg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 155,003 More Arrow 183,925 Less Arrow 158,199
Financial expenses 52 Less Arrow 43 More Arrow 189
Earnings before taxes 6,293 More Arrow 10,952 More Arrow 13,917
EBITDA 5,706 More Arrow 10,895 More Arrow 13,767
Total assets 45,981 More Arrow 56,099 More Arrow 58,944
Current assets 36,466 More Arrow 48,533 More Arrow 53,560
Current liabilities 25,842 More Arrow 33,009 More Arrow 35,118
Equity capital 18,782 More Arrow 21,360 More Arrow 22,210
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 19 More Arrow 20 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.8% Less Arrow 38.1% Less Arrow 37.7%
Turnover per employee 8,158 More Arrow 9,196 More Arrow 11,300
Profit as a percentage of turnover 4.1% More Arrow 6.0% More Arrow 8.8%
Return on assets (ROA) 13.8% More Arrow 19.6% More Arrow 23.9%
Current ratio 141.1% More Arrow 147.0% More Arrow 152.5%
Return on equity (ROE) 33.5% More Arrow 51.3% More Arrow 62.7%
Change turnover -32,238 More Arrow 14,501 More Arrow 99,618
Change turnover % -17% More Arrow 9% More Arrow 170%
Chg. No. of employees -1 More Arrow 6 Less Arrow 1
Chg. No. of employees % -5% More Arrow 43% Less Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.