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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trafikia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,552 Less Arrow 35,567 Less Arrow 26,361
Financial expenses 326 Less Arrow 164 Less Arrow 100
Earnings before taxes 4,753 Less Arrow 3,196 Less Arrow 835
EBITDA 5,792 Less Arrow 4,150 Less Arrow 2,000
Total assets 23,130 Less Arrow 20,682 Less Arrow 18,850
Current assets 8,356 More Arrow 9,705 More Arrow 10,990
Current liabilities 14,659 Less Arrow 12,400 Less Arrow 0
Equity capital 8,411 Less Arrow 8,223 More Arrow 8,579
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 21 Equal arrow 21 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% More Arrow 39.8% More Arrow 45.5%
Turnover per employee 1,931 Less Arrow 1,694 Less Arrow 1,146
Profit as a percentage of turnover 11.7% Less Arrow 9.0% Less Arrow 3.2%
Return on assets (ROA) 22.0% Less Arrow 16.2% Less Arrow 5.0%
Current ratio 57.0% More Arrow 78.3%
Return on equity (ROE) 56.5% Less Arrow 38.9% Less Arrow 9.7%
Change turnover 4,801 More Arrow 11,342 Less Arrow -447
Change turnover % 13% More Arrow 47% Less Arrow -2%
Chg. No. of employees 0 Less Arrow -2 More Arrow -1
Chg. No. of employees % 0% Less Arrow -9% More Arrow -4%

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.