TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Traftec AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,004,417
|
848,469
|
693,895 |
| Financial expenses |
3,205
|
1,686
|
1,386 |
| Earnings before taxes |
48,358
|
38,218
|
33,112 |
| Total assets |
451,066
|
484,033
|
273,668 |
| Current assets |
390,448
|
426,959
|
233,862 |
| Current liabilities |
337,671
|
339,402
|
162,789 |
| Equity capital |
62,571
|
80,364
|
70,927 |
| - share capital |
119
|
116
|
108 |
| Employees (average) | 277 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
13.9%
|
16.6%
|
25.9% |
| Turnover per employee | 3,626 | ||
| Profit as a percentage of turnover |
4.8%
|
4.5%
|
4.8% |
| Return on assets (ROA) |
11.4%
|
8.2%
|
12.6% |
| Current ratio |
115.6%
|
125.8%
|
143.7% |
| Return on equity (ROE) |
77.3%
|
47.6%
|
46.7% |
| Change turnover |
129,658
|
103,075
|
157,378 |
| Change turnover % |
15%
|
14%
|
29% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.