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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Nordic Travel Management AB

Closing information (x1000 NOK)

Closing information 2023/05 (consolidated) 2022/05 (consolidated) 2021/05 (consolidated)
Turnover 157,910 Less Arrow 48,765 Less Arrow 966
Financial expenses 795 Less Arrow 672 Less Arrow 453
Earnings before taxes -5,721 More Arrow 151 Less Arrow -4,432
EBITDA 508 More Arrow 5,993 Less Arrow 1,546
Total assets 48,403 More Arrow 51,994 Less Arrow 50,742
Current assets 28,489 More Arrow 30,664 Less Arrow 23,099
Current liabilities 28,984 Less Arrow 27,728 More Arrow 30,196
Equity capital -7,398 More Arrow -3,766 Less Arrow -4,094
- share capital 125 Less Arrow 117 More Arrow 122
Employees (average) 28 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/05 (consolidated) 2022/05 (consolidated) 2021/05 (consolidated)
Solvency -15.3% More Arrow -7.2% Less Arrow -8.1%
Turnover per employee 5,640 Less Arrow 4,064 Less Arrow 74
Profit as a percentage of turnover -3.6% More Arrow 0.3% Less Arrow -458.8%
Return on assets (ROA) -10.2% More Arrow 1.6% Less Arrow -7.8%
Current ratio 98.3% More Arrow 110.6% Less Arrow 76.5%
Return on equity (ROE) 77.3% Less Arrow -4.0% More Arrow 108.3%
Change turnover 105,804 Less Arrow 47,840 Less Arrow -245,080
Change turnover % 203% More Arrow 5175% Less Arrow -100%
Chg. No. of employees 16 Less Arrow -1 Less Arrow -27
Chg. No. of employees % 133% Less Arrow -8% Less Arrow -68%

Total value of public sale

Fiscal year 2023/05 (consolidated) 2022/05 (consolidated) 2021/05 (consolidated)
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.