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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TUIfly Nordic AB

Closing information (x1000 NOK)

Closing information 2024/09 2023/09 2022/09
Turnover 2,650,142 Less Arrow 2,293,055 Less Arrow 1,616,065
Financial expenses 13,857 Less Arrow 10,332 Less Arrow 3,864
Earnings before taxes -34,135 More Arrow 69,333 Less Arrow -148,785
EBITDA -32,537 More Arrow 71,092 Less Arrow -146,534
Total assets 789,518 Less Arrow 568,424 Less Arrow 389,496
Current assets 730,525 Less Arrow 524,683 Less Arrow 362,093
Current liabilities 402,836 Less Arrow 279,312 Less Arrow 230,507
Equity capital 83,200 More Arrow 93,071 Less Arrow 11,801
- share capital 5,205 Less Arrow 4,901 Less Arrow 4,794
Employees (average) 408 Less Arrow 326 Less Arrow 260

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 10.5% More Arrow 16.4% Less Arrow 3.0%
Turnover per employee 6,495 More Arrow 7,034 Less Arrow 6,216
Profit as a percentage of turnover -1.3% More Arrow 3.0% Less Arrow -9.2%
Return on assets (ROA) -2.6% More Arrow 14.0% Less Arrow -37.2%
Current ratio 181.3% More Arrow 187.8% Less Arrow 157.1%
Return on equity (ROE) -41.0% More Arrow 74.5% Less Arrow -1260.8%
Change turnover 214,826 More Arrow 640,747 More Arrow 1,001,701
Change turnover % 9% More Arrow 39% More Arrow 163%
Chg. No. of employees 82 Less Arrow 66 Less Arrow 44
Chg. No. of employees % 25% Equal arrow 25% Less Arrow 20%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
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.