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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ticket Leisure Travel Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 653,332 Less Arrow 637,446 Less Arrow 456,891
Financial expenses 1,826 Less Arrow 1,792 More Arrow 2,280
Earnings before taxes 83,492 Less Arrow 63,319 Less Arrow 34,346
EBITDA 75,457 Less Arrow 60,065 Less Arrow 35,698
Total assets 481,924 Less Arrow 416,174 Less Arrow 345,533
Current assets 459,957 Less Arrow 382,731 Less Arrow 312,908
Current liabilities 481,010 Less Arrow 478,346 Less Arrow 438,314
Equity capital 915 Less Arrow -62,173 Less Arrow -102,930
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 267 Less Arrow 263 Less Arrow 236

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 0.2% Less Arrow -14.9% Less Arrow -29.8%
Turnover per employee 2,447 Less Arrow 2,424 Less Arrow 1,936
Profit as a percentage of turnover 12.8% Less Arrow 9.9% Less Arrow 7.5%
Return on assets (ROA) 17.7% Less Arrow 15.6% Less Arrow 10.6%
Current ratio 95.6% Less Arrow 80.0% Less Arrow 71.4%
Return on equity (ROE) 9124.8% Less Arrow -101.8% More Arrow -33.4%
Change turnover 4,392 More Arrow 148,136 More Arrow 335,573
Change turnover % 1% More Arrow 30% More Arrow 277%
Chg. No. of employees 4 More Arrow 27 Less Arrow 16
Chg. No. of employees % 2% More Arrow 11% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.