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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trafikia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,161 Less Arrow 50,347 Less Arrow 35,355
Financial expenses 491 Less Arrow 233 Less Arrow 134
Earnings before taxes 7,169 Less Arrow 4,524 Less Arrow 1,120
EBITDA 8,735 Less Arrow 5,874 Less Arrow 2,683
Total assets 34,885 Less Arrow 29,276 Less Arrow 25,282
Current assets 12,603 More Arrow 13,737 More Arrow 14,740
Current liabilities 22,108 Less Arrow 17,552 Less Arrow 0
Equity capital 12,686 Less Arrow 11,640 Less Arrow 11,507
- share capital 1,013 Less Arrow 946 More Arrow 975
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 2,912 Less Arrow 2,397 Less Arrow 1,537
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 7,241 More Arrow 16,055 Less Arrow -600
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.