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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Travel Support & Services Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,188 Less Arrow 25,075 Less Arrow 15,955
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 3,693 Less Arrow 1,919 Less Arrow 857
EBITDA 2,716 Less Arrow 922 Less Arrow 872
Total assets 20,907 Less Arrow 16,703 Less Arrow 12,509
Current assets 17,139 Less Arrow 13,212 Less Arrow 9,266
Current liabilities 12,213 Less Arrow 8,141 Less Arrow 6,388
Equity capital 8,092 Less Arrow 7,960 Less Arrow 5,618
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,398 Less Arrow 3,582 Less Arrow 2,659
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 10,113 Less Arrow 9,120 Less Arrow 4,628
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.