TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Winberg Travel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,209
|
43,469
|
30,397 |
| Financial expenses |
26
|
22
|
23 |
| Earnings before taxes |
2,054
|
1,619
|
419 |
| EBITDA |
1,952
|
1,564
|
444 |
| Total assets |
16,746
|
11,957
|
9,802 |
| Current assets |
15,869
|
10,664
|
8,323 |
| Current liabilities |
12,345
|
9,034
|
8,172 |
| Equity capital |
4,052
|
2,372
|
1,005 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
9
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.2%
|
19.8%
|
10.3% |
| Turnover per employee |
6,357
|
6,210
|
6,079 |
| Profit as a percentage of turnover |
3.6%
|
3.7%
|
1.4% |
| Return on assets (ROA) |
12.4%
|
13.7%
|
4.5% |
| Current ratio |
128.5%
|
118.0%
|
101.8% |
| Return on equity (ROE) |
50.7%
|
68.3%
|
41.7% |
| Change turnover |
12,956
|
10,915
|
22,569 |
| Change turnover % |
29%
|
34%
|
288% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
29%
|
40%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.