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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trafik & Fritid Skandinavien AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,560 More Arrow 56,431 More Arrow 111,684
Financial expenses 63 More Arrow 220 More Arrow 264
Earnings before taxes 4,947 Less Arrow 647 More Arrow 2,871
EBITDA 5,076 Less Arrow 674 More Arrow 3,355
Total assets 24,651 More Arrow 25,082 More Arrow 30,524
Current assets 18,000 More Arrow 23,398 More Arrow 27,223
Current liabilities 5,836 More Arrow 9,870 More Arrow 15,253
Equity capital 18,244 Less Arrow 14,843 Less Arrow 14,757
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 22 More Arrow 26 More Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.0% Less Arrow 59.2% Less Arrow 48.3%
Turnover per employee 2,344 Less Arrow 2,170 More Arrow 3,989
Profit as a percentage of turnover 9.6% Less Arrow 1.1% More Arrow 2.6%
Return on assets (ROA) 20.3% Less Arrow 3.5% More Arrow 10.3%
Current ratio 308.4% Less Arrow 237.1% Less Arrow 178.5%
Return on equity (ROE) 27.1% Less Arrow 4.4% More Arrow 19.5%
Change turnover -3,004 Less Arrow -55,828 Less Arrow -66,817
Change turnover % -6% Less Arrow -50% More Arrow -37%
Chg. No. of employees -4 More Arrow -2 More Arrow 0
Chg. No. of employees % -15% More Arrow -7% More Arrow 0%

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.