TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Travel Point AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,485
|
25,908
|
9,024 |
| Financial expenses |
9
|
6
|
0 |
| Earnings before taxes |
1,407
|
1,141
|
-12 |
| EBITDA |
1,338
|
1,139
|
-12 |
| Total assets |
4,697
|
3,737
|
1,927 |
| Current assets |
4,697
|
3,737
|
1,927 |
| Current liabilities |
2,156
|
1,969
|
1,189 |
| Equity capital |
2,542
|
1,618
|
738 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.1%
|
43.3%
|
38.3% |
| Turnover per employee |
13,162
|
6,477
|
2,256 |
| Profit as a percentage of turnover |
3.6%
|
4.4%
|
-0.1% |
| Return on assets (ROA) |
30.1%
|
30.7%
|
-0.6% |
| Current ratio |
217.9%
|
189.8%
|
162.1% |
| Return on equity (ROE) |
55.4%
|
70.5%
|
-1.6% |
| Change turnover |
11,739
|
17,155
|
5,263 |
| Change turnover % |
42%
|
196%
|
140% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-25%
|
0%
|
-20% |
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.