TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stureplans Affärsresebyrå AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
186,126
|
107,121
|
26,095 |
Financial expenses |
8
|
1
|
2 |
Earnings before taxes |
4,090
|
2,976
|
923 |
EBITDA |
3,903
|
2,969
|
521 |
Total assets |
23,455
|
16,818
|
12,575 |
Current assets |
21,251
|
16,818
|
12,547 |
Current liabilities |
13,417
|
7,722
|
5,747 |
Equity capital |
8,928
|
8,672
|
6,530 |
- share capital |
101
|
95
|
98 |
Employees (average) |
15
|
9
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.1%
|
51.6%
|
51.9% |
Turnover per employee |
12,408
|
11,902
|
5,219 |
Profit as a percentage of turnover |
2.2%
|
2.8%
|
3.5% |
Return on assets (ROA) |
17.5%
|
17.7%
|
7.4% |
Current ratio |
158.4%
|
217.8%
|
218.3% |
Return on equity (ROE) |
45.8%
|
34.3%
|
14.1% |
Change turnover |
71,405
|
81,810
|
9,028 |
Change turnover % |
62%
|
323%
|
53% |
Chg. No. of employees |
6
|
4
|
-1 |
Chg. No. of employees % |
67%
|
80%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.