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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trafikhuset Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 522 Less Arrow 467 Less Arrow 438
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 16 Less Arrow 2 Less Arrow 0
EBITDA 33 Less Arrow 20 Less Arrow 17
Total assets 146 Less Arrow 118 More Arrow 146
Current assets 121 Less Arrow 80 More Arrow 107
Current liabilities 119 Less Arrow 103 More Arrow 131
Equity capital 27 Less Arrow 15 Equal arrow 15
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.5% Less Arrow 12.7% Less Arrow 10.3%
Turnover per employee 87 Less Arrow 78 More Arrow 88
Profit as a percentage of turnover 3.1% Less Arrow 0.4% Less Arrow 0%
Return on assets (ROA) 12.3% Less Arrow 3.4% Less Arrow 1.4%
Current ratio 101.7% Less Arrow 77.7% More Arrow 81.7%
Return on equity (ROE) 59.3% Less Arrow 13.3% Less Arrow 0%
Change turnover 55 More Arrow 64 Less Arrow 38
Change turnover % 12% More Arrow 16% Less Arrow 10%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.