TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Resebyråföreningens Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,044
|
3,522
|
2,248 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
770
|
736
|
-1,090 |
| EBITDA |
-175
|
-426
|
-1,724 |
| Total assets |
6,034
|
5,713
|
4,249 |
| Current assets |
4,881
|
4,582
|
3,192 |
| Current liabilities |
2,810
|
3,303
|
2,686 |
| Equity capital |
3,224
|
2,410
|
1,563 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
42.2%
|
36.8% |
| Turnover per employee |
2,022
|
3,522
|
2,248 |
| Profit as a percentage of turnover |
19.0%
|
20.9%
|
-48.5% |
| Return on assets (ROA) |
12.8%
|
12.9%
|
-25.7% |
| Current ratio |
173.7%
|
138.7%
|
118.8% |
| Return on equity (ROE) |
23.9%
|
30.5%
|
-69.7% |
| Change turnover |
458
|
1,114
|
-80 |
| Change turnover % |
13%
|
46%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
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.