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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DERTOUR Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,539,926 Less Arrow 4,502,783 Less Arrow 1,403,392
Financial expenses 7,813 Less Arrow 3,871 More Arrow 15,216
Earnings before taxes -17,859 Less Arrow -347,971 Less Arrow -663,103
EBITDA -23,642 Less Arrow -335,202 Less Arrow -584,317
Total assets 1,634,911 Less Arrow 1,436,943 More Arrow 1,690,883
Current assets 1,275,455 Less Arrow 1,181,447 More Arrow 1,450,857
Current liabilities 1,223,899 Less Arrow 1,054,011 Less Arrow 910,444
Equity capital 409,418 Less Arrow 382,271 More Arrow 780,439
- share capital 23,300 Less Arrow 21,756 More Arrow 22,430
Employees (average) 345 Less Arrow 313 Less Arrow 235

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% More Arrow 26.6% More Arrow 46.2%
Turnover per employee 18,956 Less Arrow 14,386 Less Arrow 5,972
Profit as a percentage of turnover -0.3% Less Arrow -7.7% Less Arrow -47.3%
Return on assets (ROA) -0.6% Less Arrow -23.9% Less Arrow -38.3%
Current ratio 104.2% More Arrow 112.1% More Arrow 159.4%
Return on equity (ROE) -4.4% Less Arrow -91.0% More Arrow -85.0%
Change turnover 1,717,640 More Arrow 3,141,569 Less Arrow 379,312
Change turnover % 36% More Arrow 231% Less Arrow 37%
Chg. No. of employees 32 More Arrow 78 Less Arrow 1
Chg. No. of employees % 10% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.