TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kleins Resebureau AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,044
|
34,697
|
12,939 |
| Financial expenses |
2
|
4
|
2 |
| Earnings before taxes |
2,026
|
2,261
|
612 |
| EBITDA |
1,929
|
2,265
|
609 |
| Total assets |
7,290
|
5,620
|
4,822 |
| Current assets |
7,290
|
5,620
|
4,822 |
| Current liabilities |
2,784
|
2,910
|
1,435 |
| Equity capital |
4,506
|
2,710
|
3,388 |
| - share capital |
152
|
142
|
146 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.8%
|
48.2%
|
70.3% |
| Turnover per employee |
18,522
|
17,348
|
6,470 |
| Profit as a percentage of turnover |
5.5%
|
6.5%
|
4.7% |
| Return on assets (ROA) |
27.8%
|
40.3%
|
12.7% |
| Current ratio |
261.9%
|
193.1%
|
336.0% |
| Return on equity (ROE) |
45.0%
|
83.4%
|
18.1% |
| Change turnover |
-115
|
22,147
|
5,353 |
| Change turnover % |
0%
|
176%
|
71% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.