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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 2024/12 2023/12 2022/12
Turnover 56,975 Less Arrow 48,454 Less Arrow 33,992
Financial expenses 1 Less Arrow 0 More Arrow 22
Earnings before taxes 3,616 Less Arrow 2,012 Less Arrow 1,470
EBITDA 2,456 Less Arrow 1,799 Less Arrow 1,515
Total assets 15,994 Less Arrow 13,957 Less Arrow 12,076
Current assets 13,675 Less Arrow 11,578 Less Arrow 9,831
Current liabilities 5,841 More Arrow 6,068 Less Arrow 5,290
Equity capital 9,622 Less Arrow 7,480 Less Arrow 6,448
- share capital 103 Less Arrow 101 Less Arrow 95
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 56,975 Less Arrow 48,454 Less Arrow 33,992
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 12.4%
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 7,647 More Arrow 12,050 More Arrow 23,260
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.