TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AN Travel AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
120,269
|
122,297
|
88,048 |
| Financial expenses |
33
|
3
|
17 |
| Earnings before taxes |
5,636
|
5,682
|
6,177 |
| EBITDA |
5,466
|
5,933
|
6,758 |
| Total assets |
36,085
|
36,361
|
31,788 |
| Current assets |
32,501
|
31,865
|
27,569 |
| Current liabilities |
27,020
|
23,720
|
24,327 |
| Equity capital |
9,017
|
12,583
|
7,411 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
25.0%
|
34.6%
|
23.3% |
| Turnover per employee |
10,022
|
10,191
|
8,805 |
| Profit as a percentage of turnover |
4.7%
|
4.6%
|
7.0% |
| Return on assets (ROA) |
15.7%
|
15.6%
|
19.5% |
| Current ratio |
120.3%
|
134.3%
|
113.3% |
| Return on equity (ROE) |
62.5%
|
45.2%
|
83.3% |
| Change turnover |
1,677
|
26,571
|
86,005 |
| Change turnover % |
1%
|
28%
|
4209% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.