TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Australienresor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,248
|
35,627
|
25,791 |
| Financial expenses |
20
|
19
|
18 |
| Earnings before taxes |
2,724
|
3,413
|
3,380 |
| EBITDA |
2,693
|
3,504
|
3,570 |
| Total assets |
23,415
|
16,557
|
12,736 |
| Current assets |
20,301
|
15,305
|
11,413 |
| Current liabilities |
9,908
|
5,782
|
5,861 |
| Equity capital |
11,599
|
8,900
|
5,124 |
| - share capital |
722
|
709
|
662 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
53.8%
|
40.2% |
| Turnover per employee |
10,562
|
7,125
|
6,448 |
| Profit as a percentage of turnover |
6.4%
|
9.6%
|
13.1% |
| Return on assets (ROA) |
11.7%
|
20.7%
|
26.7% |
| Current ratio |
204.9%
|
264.7%
|
194.7% |
| Return on equity (ROE) |
23.5%
|
38.3%
|
66.0% |
| Change turnover |
5,978
|
8,006
|
25,716 |
| Change turnover % |
16%
|
29%
|
33983% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-20%
|
25%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.