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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trafikhuset Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,797 Less Arrow 5,192 Less Arrow 4,479
Financial expenses 27 Less Arrow 21 Less Arrow 17
Earnings before taxes 180 Less Arrow 19 Less Arrow 4
EBITDA 364 Less Arrow 223 Less Arrow 173
Total assets 1,622 Less Arrow 1,316 More Arrow 1,491
Current assets 1,348 Less Arrow 890 More Arrow 1,091
Current liabilities 1,317 Less Arrow 1,149 More Arrow 1,340
Equity capital 305 Less Arrow 167 Less Arrow 151
- share capital 100 Equal arrow 100 Equal arrow 100
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 966 Less Arrow 865 More Arrow 896
Profit as a percentage of turnover 3.1% Less Arrow 0.4% Less Arrow 0.1%
Return on assets (ROA) 12.8% Less Arrow 3.0% Less Arrow 1.4%
Current ratio 102.4% Less Arrow 77.5% More Arrow 81.4%
Return on equity (ROE) 59.0% Less Arrow 11.4% Less Arrow 2.6%
Change turnover 605 More Arrow 713 Less Arrow 393
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.