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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trafikia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,441 Less Arrow 4,783 Less Arrow 3,545
Financial expenses 44 Less Arrow 22 Less Arrow 13
Earnings before taxes 638 Less Arrow 430 Less Arrow 112
EBITDA 777 Less Arrow 558 Less Arrow 269
Total assets 3,103 Less Arrow 2,781 Less Arrow 2,535
Current assets 1,121 More Arrow 1,305 More Arrow 1,478
Current liabilities 1,967 Less Arrow 1,667 Less Arrow 0
Equity capital 1,129 Less Arrow 1,106 More Arrow 1,154
- share capital 90 Equal arrow 90 More Arrow 98
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 259 Less Arrow 228 Less Arrow 154
Profit as a percentage of turnover 11.7% Less Arrow 9.0% Less Arrow 3.2%
Return on assets (ROA) 22.0% Less Arrow 16.3% Less Arrow 4.9%
Current ratio 57.0% More Arrow 78.3%
Return on equity (ROE) 56.5% Less Arrow 38.9% Less Arrow 9.7%
Change turnover 644 More Arrow 1,525 Less Arrow -60
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.