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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 2023/12 2022/12 2021/12
Turnover 60,374 Less Arrow 53,226 Less Arrow 36,253
Financial expenses 485 Less Arrow 246 Less Arrow 137
Earnings before taxes 7,077 Less Arrow 4,783 Less Arrow 1,148
EBITDA 8,623 Less Arrow 6,210 Less Arrow 2,751
Total assets 34,436 Less Arrow 30,950 Less Arrow 25,924
Current assets 12,441 More Arrow 14,523 More Arrow 15,114
Current liabilities 21,824 Less Arrow 18,556 Less Arrow 0
Equity capital 12,523 Less Arrow 12,306 Less Arrow 11,799
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,875 Less Arrow 2,535 Less Arrow 1,576
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 7,148 More Arrow 16,973 Less Arrow -615
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.