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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TravelLab Africa AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 372,954 Less Arrow 337,912 Less Arrow 196,786
Financial expenses 14,053 Less Arrow 6,225 More Arrow 8,143
Earnings before taxes -23,146 More Arrow 47,520 Less Arrow -1,279
EBITDA -12,366 More Arrow 51,752 Less Arrow 5,513
Total assets 430,683 More Arrow 456,550 Less Arrow 285,219
Current assets 231,297 More Arrow 247,248 Less Arrow 107,040
Current liabilities 199,389 More Arrow 252,904 Less Arrow 165,800
Equity capital 1,816 Less Arrow -18,696 Less Arrow -59,718
- share capital 143 Less Arrow 133 More Arrow 138
Employees (average) 484 More Arrow 639 Less Arrow 185

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 0.4% Less Arrow -4.1% Less Arrow -20.9%
Turnover per employee 771 Less Arrow 529 More Arrow 1,064
Profit as a percentage of turnover -6.2% More Arrow 14.1% Less Arrow -0.6%
Return on assets (ROA) -2.1% More Arrow 11.8% Less Arrow 2.4%
Current ratio 116.0% Less Arrow 97.8% Less Arrow 64.6%
Return on equity (ROE) -1274.6% More Arrow -254.2% More Arrow 2.1%
Change turnover 11,064 More Arrow 147,040 Less Arrow 73,355
Change turnover % 3% More Arrow 77% Less Arrow 59%
Chg. No. of employees -155 More Arrow 454 Less Arrow -187
Chg. No. of employees % -24% More Arrow 245% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.