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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Travel Support & Services Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,647 Less Arrow 23,719 Less Arrow 15,560
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 3,741 Less Arrow 1,815 Less Arrow 836
EBITDA 2,751 Less Arrow 872 Less Arrow 850
Total assets 21,179 Less Arrow 15,800 Less Arrow 12,199
Current assets 17,362 Less Arrow 12,497 Less Arrow 9,036
Current liabilities 12,372 Less Arrow 7,701 Less Arrow 6,230
Equity capital 8,197 Less Arrow 7,529 Less Arrow 5,479
- share capital 1,013 Less Arrow 946 More Arrow 975
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 4,456 Less Arrow 3,388 Less Arrow 2,593
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 145.0%
Return on equity (ROE) 45.6% Less Arrow 24.1% Less Arrow 15.3%
Change turnover 10,245 Less Arrow 8,627 Less Arrow 4,513
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.