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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Travel Support & Services Nordic AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,103 More Arrow 23,635 Less Arrow 16,756
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 2,737 Less Arrow 2,480 Less Arrow 1,282
EBITDA 1,927 Less Arrow 1,824 Less Arrow 616
Total assets 14,993 Less Arrow 14,043 Less Arrow 11,161
Current assets 11,710 Less Arrow 11,512 Less Arrow 8,829
Current liabilities 8,892 Less Arrow 8,203 Less Arrow 5,440
Equity capital 5,710 Less Arrow 5,435 Less Arrow 5,319
- share capital 649 More Arrow 672 Less Arrow 668
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 47.7%
Turnover per employee 2,310 More Arrow 2,954 Less Arrow 2,394
Profit as a percentage of turnover 11.8% Less Arrow 10.5% Less Arrow 7.7%
Return on assets (ROA) 18.3% Less Arrow 17.7% Less Arrow 11.5%
Current ratio 131.7% More Arrow 140.3% More Arrow 162.3%
Return on equity (ROE) 47.9% Less Arrow 45.6% Less Arrow 24.1%
Change turnover 250 More Arrow 6,793 Less Arrow 6,094
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.