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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrtelje Resebyrå AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,880 Less Arrow 32,127 Less Arrow 24,014
Financial expenses 1 Less Arrow 0 More Arrow 15
Earnings before taxes 2,277 Less Arrow 1,334 Less Arrow 1,038
EBITDA 1,546 Less Arrow 1,193 Less Arrow 1,071
Total assets 10,072 Less Arrow 9,254 Less Arrow 8,531
Current assets 8,612 Less Arrow 7,677 Less Arrow 6,945
Current liabilities 3,679 More Arrow 4,023 Less Arrow 3,737
Equity capital 6,059 Less Arrow 4,960 Less Arrow 4,555
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.2% Less Arrow 53.6% Less Arrow 53.4%
Turnover per employee 35,880 Less Arrow 32,127 Less Arrow 24,014
Profit as a percentage of turnover 6.3% Less Arrow 4.2% More Arrow 4.3%
Return on assets (ROA) 22.6% Less Arrow 14.4% Less Arrow 12.3%
Current ratio 234.1% Less Arrow 190.8% Less Arrow 185.8%
Return on equity (ROE) 37.6% Less Arrow 26.9% Less Arrow 22.8%
Change turnover 4,816 More Arrow 7,990 More Arrow 16,432
Change turnover % 16% More Arrow 33% More Arrow 217%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.