TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K3 Travel AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 74,367 | 45,385 | 26,774 |
Financial expenses | 213 | 112 | 95 |
Earnings before taxes | 1,538 | 992 | 132 |
EBITDA | 2,683 | 1,902 | 952 |
Total assets | 18,268 | 14,139 | 14,589 |
Current assets | 13,512 | 9,303 | 9,100 |
Current liabilities | 14,502 | 7,944 | 6,362 |
Equity capital | 2,341 | 2,322 | 1,601 |
- share capital | 101 | 95 | 98 |
Employees (average) | 15 | 14 | 14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 12.8% | 16.4% | 11.0% |
Turnover per employee | 4,958 | 3,242 | 1,912 |
Profit as a percentage of turnover | 2.1% | 2.2% | 0.5% |
Return on assets (ROA) | 9.6% | 7.8% | 1.6% |
Current ratio | 93.2% | 117.1% | 143.0% |
Return on equity (ROE) | 65.7% | 42.7% | 8.2% |
Change turnover | 25,761 | 19,416 | 1,563 |
Change turnover % | 53% | 75% | 6% |
Chg. No. of employees | 1 | 0 | -1 |
Chg. No. of employees % | 7% | 0% | -7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.