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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Traftec AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 626,740 Less Arrow 560,441 More Arrow 671,185
Financial expenses 5,801 Less Arrow 2,781 Less Arrow 2,142
Earnings before taxes -31,157 More Arrow -24,231 More Arrow 32,314
Total assets 311,648 Less Arrow 285,054 More Arrow 301,417
Current assets 181,393 Less Arrow 180,533 More Arrow 260,911
Current liabilities 222,542 Less Arrow 175,431 More Arrow 225,643
Equity capital 38,827 More Arrow 66,467 Less Arrow 41,812
- share capital 71 More Arrow 75 More Arrow 80
Employees (average) 281 Less Arrow 277

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.5% More Arrow 23.3% Less Arrow 13.9%
Turnover per employee 1,994 More Arrow 2,423
Profit as a percentage of turnover -5.0% More Arrow -4.3% More Arrow 4.8%
Return on assets (ROA) -8.1% More Arrow -7.5% More Arrow 11.4%
Current ratio 81.5% More Arrow 102.9% More Arrow 115.6%
Return on equity (ROE) -80.2% More Arrow -36.5% More Arrow 77.3%
Change turnover 94,435 Less Arrow -69,502 More Arrow 86,642
Change turnover % 18% Less Arrow -11% More Arrow 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 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.