TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Travel Support & Services Nordic AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,171
|
2,253
|
1,560 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
333
|
172
|
84 |
EBITDA |
245
|
83
|
85 |
Total assets |
1,884
|
1,501
|
1,223 |
Current assets |
1,545
|
1,187
|
906 |
Current liabilities |
1,101
|
732
|
625 |
Equity capital |
729
|
715
|
549 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
8
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.7%
|
47.6%
|
44.9% |
Turnover per employee |
396
|
322
|
260 |
Profit as a percentage of turnover |
10.5%
|
7.6%
|
5.4% |
Return on assets (ROA) |
17.7%
|
11.5%
|
6.9% |
Current ratio |
140.3%
|
162.2%
|
145.0% |
Return on equity (ROE) |
45.7%
|
24.1%
|
15.3% |
Change turnover |
911
|
820
|
453 |
Change turnover % |
40%
|
57%
|
41% |
Chg. No. of employees |
1
![]() |
1
|
-3 |
Chg. No. of employees % |
14%
|
17%
|
-33% |
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.