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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Travel Support & Services Nordic AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,097 More Arrow 3,171 Less Arrow 2,253
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 367 Less Arrow 333 Less Arrow 172
EBITDA 258 Less Arrow 245 Less Arrow 83
Total assets 2,010 Less Arrow 1,884 Less Arrow 1,501
Current assets 1,570 Less Arrow 1,545 Less Arrow 1,187
Current liabilities 1,192 Less Arrow 1,101 Less Arrow 732
Equity capital 765 Less Arrow 729 Less Arrow 715
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 10 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.1% More Arrow 38.7% More Arrow 47.6%
Turnover per employee 310 More Arrow 396 Less Arrow 322
Profit as a percentage of turnover 11.9% Less Arrow 10.5% Less Arrow 7.6%
Return on assets (ROA) 18.3% Less Arrow 17.7% Less Arrow 11.5%
Current ratio 131.7% More Arrow 140.3% More Arrow 162.2%
Return on equity (ROE) 48.0% Less Arrow 45.7% Less Arrow 24.1%
Change turnover 34 More Arrow 911 Less Arrow 820
Change turnover % 1% More Arrow 40% More Arrow 57%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 25% Less Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.