TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trafik & Fritid Skandinavien AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,875
|
85,110
|
158,093 |
| Financial expenses |
100
|
331
|
374 |
| Earnings before taxes |
7,855
|
976
|
4,064 |
| EBITDA |
8,060
|
1,017
|
4,748 |
| Total assets |
39,145
|
37,830
|
43,208 |
| Current assets |
28,583
|
35,289
|
38,536 |
| Current liabilities |
9,267
|
14,885
|
21,591 |
| Equity capital |
28,970
|
22,387
|
20,889 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
22
|
26
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.0%
|
59.2%
|
48.3% |
| Turnover per employee |
3,722
|
3,273
|
5,646 |
| Profit as a percentage of turnover |
9.6%
|
1.1%
|
2.6% |
| Return on assets (ROA) |
20.3%
|
3.5%
|
10.3% |
| Current ratio |
308.4%
|
237.1%
|
178.5% |
| Return on equity (ROE) |
27.1%
|
4.4%
|
19.5% |
| Change turnover |
-4,770
|
-84,201
|
-94,582 |
| Change turnover % |
-6%
|
-50%
|
-37% |
| Chg. No. of employees |
-4
|
-2
|
0 |
| Chg. No. of employees % |
-15%
|
-7%
|
0% |
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.