TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trafikia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,035
|
61,161
|
50,347 |
| Financial expenses |
376
|
491
|
233 |
| Earnings before taxes |
3,828
|
7,169
|
4,524 |
| EBITDA |
5,294
|
8,735
|
5,874 |
| Total assets |
28,600
|
34,885
|
29,276 |
| Current assets |
18,042
|
12,603
|
13,737 |
| Current liabilities |
12,684
|
22,108
|
17,552 |
| Equity capital |
12,985
|
12,686
|
11,640 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
2,811
|
2,912
|
2,397 |
| Profit as a percentage of turnover |
6.5%
|
11.7%
|
9.0% |
| Return on assets (ROA) |
14.7%
|
22.0%
|
16.2% |
| Current ratio |
142.2%
|
57.0%
|
78.3% |
| Return on equity (ROE) |
29.5%
|
56.5%
|
38.9% |
| Change turnover |
-3,229
|
7,241
|
16,055 |
| 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.