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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Citymac Travels Oy

Closing information (x1000 NOK)

Closing information 2015/12 2014/12 2013/12
Turnover 26,412 More Arrow 26,602 Less Arrow 24,877
Financial expenses 793 Less Arrow 688 Less Arrow 583
Earnings before taxes -765 More Arrow 443 Less Arrow 68
Total assets 10,085 More Arrow 10,903 More Arrow 13,449
Current assets 583 More Arrow 670 More Arrow 9,991
Current liabilities 7,016 Less Arrow 6,280 More Arrow 8,664
Equity capital 688 More Arrow 1,357 Less Arrow 964
- share capital 29 Less Arrow 27 Less Arrow 25
Employees (average) 18 More Arrow 20

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 6.8% More Arrow 12.4% Less Arrow 7.2%
Turnover per employee 1,478 Less Arrow 1,244
Profit as a percentage of turnover -2.9% More Arrow 1.7% Less Arrow 0.3%
Return on assets (ROA) 0.3% More Arrow 10.4% Less Arrow 4.8%
Current ratio 8.3% More Arrow 10.7% More Arrow 115.3%
Return on equity (ROE) -111.2% More Arrow 32.6% Less Arrow 7.1%
Change turnover -1,692 More Arrow -27 Less Arrow -186
Change turnover % -6% More Arrow 0% Less Arrow -1%
Chg. No. of employees -2 More Arrow 1
Chg. No. of employees % -10% More Arrow 5%

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.