TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Traftec AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,013
|
75,198
|
90,258 |
| Financial expenses |
778
|
373
|
288 |
| Earnings before taxes |
-4,177
|
-3,251
|
4,345 |
| Total assets |
41,776
|
38,247
|
40,533 |
| Current assets |
24,315
|
24,223
|
35,086 |
| Current liabilities |
29,831
|
23,539
|
30,343 |
| Equity capital |
5,205
|
8,918
|
5,623 |
| - share capital |
10
|
10
|
11 |
| Employees (average) |
281
|
277 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.5%
|
23.3%
|
13.9% |
| Turnover per employee |
268
|
326 | |
| Profit as a percentage of turnover |
-5.0%
|
-4.3%
|
4.8% |
| Return on assets (ROA) |
-8.1%
|
-7.5%
|
11.4% |
| Current ratio |
81.5%
|
102.9%
|
115.6% |
| Return on equity (ROE) |
-80.2%
|
-36.5%
|
77.3% |
| Change turnover |
12,659
|
-9,325
|
11,651 |
| Change turnover % |
18%
|
-11%
|
15% |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 1% |
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.