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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Travel Support & Services Nordic AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,686 Less Arrow 35,647 Less Arrow 23,719
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 4,346 Less Arrow 3,741 Less Arrow 1,815
EBITDA 3,060 Less Arrow 2,751 Less Arrow 872
Total assets 23,808 Less Arrow 21,179 Less Arrow 15,800
Current assets 18,595 Less Arrow 17,362 Less Arrow 12,497
Current liabilities 14,119 Less Arrow 12,372 Less Arrow 7,701
Equity capital 9,067 Less Arrow 8,197 Less Arrow 7,529
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 3,669 More Arrow 4,456 Less Arrow 3,388
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 397 More Arrow 10,245 Less Arrow 8,627
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.