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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Travel Support & Services Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,573 Less Arrow 35,188 Less Arrow 25,075
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 4,214 Less Arrow 3,693 Less Arrow 1,919
EBITDA 2,967 Less Arrow 2,716 Less Arrow 922
Total assets 23,085 Less Arrow 20,907 Less Arrow 16,703
Current assets 18,031 Less Arrow 17,139 Less Arrow 13,212
Current liabilities 13,691 Less Arrow 12,213 Less Arrow 8,141
Equity capital 8,792 Less Arrow 8,092 Less Arrow 7,960
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,557 More Arrow 4,398 Less Arrow 3,582
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 385 More Arrow 10,113 Less Arrow 9,120
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.