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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrtelje Resebyrå AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,454 Less Arrow 33,992 Less Arrow 11,065
Financial expenses 0 More Arrow 22 Less Arrow 0
Earnings before taxes 2,012 Less Arrow 1,470 Less Arrow 730
EBITDA 1,799 Less Arrow 1,515 Less Arrow 638
Total assets 13,957 Less Arrow 12,076 Less Arrow 10,736
Current assets 11,578 Less Arrow 9,831 Less Arrow 8,462
Current liabilities 6,068 Less Arrow 5,290 Less Arrow 4,949
Equity capital 7,480 Less Arrow 6,448 Less Arrow 5,468
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.6% Less Arrow 53.4% Less Arrow 50.9%
Turnover per employee 48,454 Less Arrow 33,992 Less Arrow 11,065
Profit as a percentage of turnover 4.2% More Arrow 4.3% More Arrow 6.6%
Return on assets (ROA) 14.4% Less Arrow 12.4% Less Arrow 6.8%
Current ratio 190.8% Less Arrow 185.8% Less Arrow 171.0%
Return on equity (ROE) 26.9% Less Arrow 22.8% Less Arrow 13.4%
Change turnover 12,050 More Arrow 23,260 Less Arrow 3,319
Change turnover % 33% More Arrow 217% Less Arrow 43%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -75%

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.