TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BK Travel Solutions AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,920
|
39,730
|
43,214 |
| Financial expenses |
29
|
1
|
0 |
| Earnings before taxes |
5,339
|
2,450
|
4,708 |
| EBITDA |
5,299
|
2,379
|
4,707 |
| Total assets |
12,425
|
9,444
|
8,575 |
| Current assets |
12,339
|
9,343
|
8,527 |
| Current liabilities |
3,981
|
4,862
|
3,860 |
| Equity capital |
7,729
|
4,173
|
4,459 |
| - share capital |
125
|
123
|
114 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.2%
|
44.2%
|
52.0% |
| Turnover per employee |
8,487
|
7,946
|
8,643 |
| Profit as a percentage of turnover |
10.5%
|
6.2%
|
10.9% |
| Return on assets (ROA) |
43.2%
|
26.0%
|
54.9% |
| Current ratio |
309.9%
|
192.2%
|
220.9% |
| Return on equity (ROE) |
69.1%
|
58.7%
|
105.6% |
| Change turnover |
10,474
|
-6,550
|
37,336 |
| Change turnover % |
26%
|
-14%
|
635% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
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.