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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trafikhuset Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,894 Less Arrow 3,469 Less Arrow 3,257
Financial expenses 18 Less Arrow 14 Less Arrow 12
Earnings before taxes 121 Less Arrow 13 Less Arrow 3
EBITDA 244 Less Arrow 149 Less Arrow 126
Total assets 1,089 Less Arrow 879 More Arrow 1,084
Current assets 905 Less Arrow 595 More Arrow 793
Current liabilities 885 Less Arrow 768 More Arrow 974
Equity capital 205 Less Arrow 112 Less Arrow 110
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.8% Less Arrow 12.7% Less Arrow 10.1%
Turnover per employee 649 Less Arrow 578 More Arrow 651
Profit as a percentage of turnover 3.1% Less Arrow 0.4% Less Arrow 0.1%
Return on assets (ROA) 12.8% Less Arrow 3.1% Less Arrow 1.4%
Current ratio 102.3% Less Arrow 77.5% More Arrow 81.4%
Return on equity (ROE) 59.0% Less Arrow 11.6% Less Arrow 2.7%
Change turnover 406 More Arrow 476 Less Arrow 286
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.