TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tranås Resebyrå AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,137
|
29,222
|
8,631 |
| Financial expenses |
0
|
0
|
44 |
| Earnings before taxes |
13,492
|
4,925
|
164 |
| EBITDA |
13,466
|
5,426
|
208 |
| Total assets |
31,928
|
26,629
|
23,663 |
| Current assets |
31,620
|
26,058
|
22,508 |
| Current liabilities |
16,484
|
12,733
|
9,630 |
| Equity capital |
15,444
|
13,896
|
14,032 |
| - share capital |
810
|
757
|
780 |
| Employees (average) |
29
|
25
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.4%
|
52.2%
|
59.3% |
| Turnover per employee |
1,177
|
1,169
|
480 |
| Profit as a percentage of turnover |
39.5%
|
16.9%
|
1.9% |
| Return on assets (ROA) |
42.3%
|
18.5%
|
0.9% |
| Current ratio |
191.8%
|
204.6%
|
233.7% |
| Return on equity (ROE) |
87.4%
|
35.4%
|
1.2% |
| Change turnover |
2,842
|
20,851
|
-3,507 |
| Change turnover % |
9%
|
249%
|
-29% |
| Chg. No. of employees |
4
|
7
|
-9 |
| Chg. No. of employees % |
16%
|
39%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.