TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trafikia AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
53,226
|
36,253
|
36,868 |
Financial expenses |
246
|
137
|
261 |
Earnings before taxes |
4,783
|
1,148
|
-296 |
EBITDA |
6,210
|
2,751
|
1,520 |
Total assets |
30,950
|
25,924
|
22,165 |
Current assets |
14,523
|
15,114
|
13,086 |
Current liabilities |
18,556
|
0
|
10,089 |
Equity capital |
12,306
|
11,799
|
12,025 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
21
|
23
|
24 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
39.8%
|
45.5%
|
54.3% |
Turnover per employee |
2,535
|
1,576
|
1,536 |
Profit as a percentage of turnover |
9.0%
|
3.2%
|
-0.8% |
Return on assets (ROA) |
16.2%
|
5.0%
|
-0.2% |
Current ratio | 78.3% | 129.7% | |
Return on equity (ROE) |
38.9%
|
9.7%
|
-2.5% |
Change turnover |
16,973
|
-615
|
-17,519 |
Change turnover % |
47%
|
-2%
|
-32% |
Chg. No. of employees |
-2
|
-1
|
-2 |
Chg. No. of employees % |
-9%
|
-4%
|
-8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.