TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trafikia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,984
|
5,441
|
4,783 |
| Financial expenses |
32
|
44
|
22 |
| Earnings before taxes |
323
|
638
|
430 |
| EBITDA |
447
|
777
|
558 |
| Total assets |
2,414
|
3,103
|
2,781 |
| Current assets |
1,523
|
1,121
|
1,305 |
| Current liabilities |
1,071
|
1,967
|
1,667 |
| Equity capital |
1,096
|
1,129
|
1,106 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
21
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
36.4%
|
39.8% |
| Turnover per employee |
237
|
259
|
228 |
| Profit as a percentage of turnover |
6.5%
|
11.7%
|
9.0% |
| Return on assets (ROA) |
14.7%
|
22.0%
|
16.3% |
| Current ratio |
142.2%
|
57.0%
|
78.3% |
| Return on equity (ROE) |
29.5%
|
56.5%
|
38.9% |
| Change turnover |
-273
|
644
|
1,525 |
| Change turnover % |
-5%
|
13%
|
47% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-9% |
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.