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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 Team Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 236,406 Less Arrow 176,168 Less Arrow 47,481
Financial expenses 81 More Arrow 83 Less Arrow 30
Earnings before taxes 8,158 Less Arrow 5,332 Less Arrow -59
EBITDA 8,344 Less Arrow 5,747 Less Arrow 146
Total assets 36,558 More Arrow 38,757 More Arrow 40,913
Current assets 30,399 More Arrow 33,136 More Arrow 34,835
Current liabilities 21,247 More Arrow 28,204 Less Arrow 28,195
Equity capital 13,747 Less Arrow 9,314 More Arrow 10,166
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 19 Less Arrow 18 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.6% Less Arrow 24.0% More Arrow 24.8%
Turnover per employee 12,442 Less Arrow 9,787 Less Arrow 3,957
Profit as a percentage of turnover 3.5% Less Arrow 3.0% Less Arrow -0.1%
Return on assets (ROA) 22.5% Less Arrow 14.0% Less Arrow -0.1%
Current ratio 143.1% Less Arrow 117.5% More Arrow 123.6%
Return on equity (ROE) 59.3% Less Arrow 57.2% Less Arrow -0.6%
Change turnover 47,738 More Arrow 130,114 Less Arrow 2,672
Change turnover % 25% More Arrow 283% Less Arrow 6%
Chg. No. of employees 1 More Arrow 6 Less Arrow 0
Chg. No. of employees % 6% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.