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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 2024/12 2023/12 2022/12
Turnover 37,177 More Arrow 40,552 Less Arrow 35,567
Financial expenses 237 More Arrow 326 Less Arrow 164
Earnings before taxes 2,411 More Arrow 4,753 Less Arrow 3,196
EBITDA 3,334 More Arrow 5,792 Less Arrow 4,150
Total assets 18,011 More Arrow 23,130 Less Arrow 20,682
Current assets 11,362 Less Arrow 8,356 More Arrow 9,705
Current liabilities 7,988 More Arrow 14,659 Less Arrow 12,400
Equity capital 8,177 More Arrow 8,411 Less Arrow 8,223
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 21 Equal arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% Less Arrow 36.4% More Arrow 39.8%
Turnover per employee 1,770 More Arrow 1,931 Less Arrow 1,694
Profit as a percentage of turnover 6.5% More Arrow 11.7% Less Arrow 9.0%
Return on assets (ROA) 14.7% More Arrow 22.0% Less Arrow 16.2%
Current ratio 142.2% Less Arrow 57.0% More Arrow 78.3%
Return on equity (ROE) 29.5% More Arrow 56.5% Less Arrow 38.9%
Change turnover -2,033 More Arrow 4,801 More Arrow 11,342
Change turnover % -5% More Arrow 13% More Arrow 47%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.