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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Travel Support & Services Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,635 Less Arrow 16,756 Less Arrow 11,601
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 2,480 Less Arrow 1,282 Less Arrow 623
EBITDA 1,824 Less Arrow 616 More Arrow 634
Total assets 14,043 Less Arrow 11,161 Less Arrow 9,096
Current assets 11,512 Less Arrow 8,829 Less Arrow 6,738
Current liabilities 8,203 Less Arrow 5,440 Less Arrow 4,645
Equity capital 5,435 Less Arrow 5,319 Less Arrow 4,085
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% More Arrow 47.7% Less Arrow 44.9%
Turnover per employee 2,954 Less Arrow 2,394 Less Arrow 1,934
Profit as a percentage of turnover 10.5% Less Arrow 7.7% Less Arrow 5.4%
Return on assets (ROA) 17.7% Less Arrow 11.5% Less Arrow 6.9%
Current ratio 140.3% More Arrow 162.3% Less Arrow 145.1%
Return on equity (ROE) 45.6% Less Arrow 24.1% Less Arrow 15.3%
Change turnover 6,793 Less Arrow 6,094 Less Arrow 3,365
Change turnover % 40% More Arrow 57% Less Arrow 41%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -3
Chg. No. of employees % 14% More Arrow 17% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.