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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Travelport Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,372 More Arrow 10,560 Less Arrow 9,741
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 377 Less Arrow 218 More Arrow 811
EBITDA 282 Less Arrow 238 More Arrow 811
Total assets 33,469 Less Arrow 29,445 Less Arrow 26,837
Current assets 11,061 Less Arrow 9,730 Less Arrow 9,341
Current liabilities 14,466 Less Arrow 11,825 Less Arrow 8,713
Equity capital 18,751 Less Arrow 17,251 More Arrow 17,618
- share capital 517 Less Arrow 482 More Arrow 497
Employees (average) 4 More Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.0% More Arrow 58.6% More Arrow 65.6%
Turnover per employee 2,593 Less Arrow 1,760 Less Arrow 1,392
Profit as a percentage of turnover 3.6% Less Arrow 2.1% More Arrow 8.3%
Return on assets (ROA) 1.1% Less Arrow 0.7% More Arrow 3.0%
Current ratio 76.5% More Arrow 82.3% More Arrow 107.2%
Return on equity (ROE) 2.0% Less Arrow 1.3% More Arrow 4.6%
Change turnover -937 More Arrow 1,111 Less Arrow 301
Change turnover % -8% More Arrow 12% Less Arrow 3%
Chg. No. of employees -2 More Arrow -1 Less Arrow -4
Chg. No. of employees % -33% More Arrow -14% Less Arrow -36%

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.