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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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BCD Travel Finland Ab, Oy

Closing information (x1000 NOK)

Closing information 2015/12 2014/12 2013/12
Turnover 26,937 Less Arrow 26,892 More Arrow 29,086
Financial expenses 2,065 Less Arrow 534 More Arrow 583
Earnings before taxes -1,405 Less Arrow -4,778 More Arrow 228
Total assets 11,127 Less Arrow 8,008 Less Arrow 7,303
Current assets 5,554 Less Arrow 2,850 More Arrow 6,948
Current liabilities 5,401 More Arrow 6,723 Less Arrow 5,511
Equity capital 5,726 Less Arrow 1,285 More Arrow 1,792
- share capital 315 Less Arrow 299 Less Arrow 279
Employees (average) 33 More Arrow 36 More Arrow 37

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 51.5% Less Arrow 16.0% More Arrow 24.5%
Turnover per employee 816 Less Arrow 747 More Arrow 786
Profit as a percentage of turnover -5.2% Less Arrow -17.8% More Arrow 0.8%
Return on assets (ROA) 5.9% Less Arrow -53.0% More Arrow 11.1%
Current ratio 102.8% Less Arrow 42.4% More Arrow 126.1%
Return on equity (ROE) -24.5% Less Arrow -371.8% More Arrow 12.7%
Change turnover -1,472 Less Arrow -4,244 More Arrow 110
Change turnover % -5% Less Arrow -14% More Arrow 0%
Chg. No. of employees -3 More Arrow -1 Less Arrow -4
Chg. No. of employees % -8% More Arrow -3% Less Arrow -10%

Total value of public sale

Fiscal year 2015/12 2014/12 2013/12
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.