TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Singelresor Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,015
|
28,573
|
20,244 |
| Financial expenses |
2
|
342
|
95 |
| Earnings before taxes |
4,034
|
1,998
|
1,590 |
| EBITDA |
3,368
|
2,007
|
1,674 |
| Total assets |
23,132
|
18,893
|
15,560 |
| Current assets |
23,132
|
18,893
|
15,560 |
| Current liabilities |
9,647
|
8,164
|
5,858 |
| Equity capital |
13,415
|
10,659
|
9,632 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
56.4%
|
61.9% |
| Turnover per employee |
11,005
|
9,524
|
6,748 |
| Profit as a percentage of turnover |
12.2%
|
7.0%
|
7.9% |
| Return on assets (ROA) |
17.4%
|
12.4%
|
10.8% |
| Current ratio |
239.8%
|
231.4%
|
265.6% |
| Return on equity (ROE) |
30.1%
|
18.7%
|
16.5% |
| Change turnover |
4,442
|
8,329
|
13,321 |
| Change turnover % |
16%
|
41%
|
192% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.