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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trafikia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,243 More Arrow 60,374 Less Arrow 53,226
Financial expenses 365 More Arrow 485 Less Arrow 246
Earnings before taxes 3,712 More Arrow 7,077 Less Arrow 4,783
EBITDA 5,133 More Arrow 8,623 Less Arrow 6,210
Total assets 27,732 More Arrow 34,436 Less Arrow 30,950
Current assets 17,494 Less Arrow 12,441 More Arrow 14,523
Current liabilities 12,299 More Arrow 21,824 Less Arrow 18,556
Equity capital 12,591 Less Arrow 12,523 Less Arrow 12,306
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,726 More Arrow 2,875 Less Arrow 2,535
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 -3,131 More Arrow 7,148 More Arrow 16,973
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.