TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Traftec AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
965,020
|
834,393
|
1,004,417 |
| Financial expenses |
8,931
|
4,140
|
3,205 |
| Earnings before taxes |
-47,975
|
-36,076
|
48,358 |
| Total assets |
479,859
|
424,392
|
451,066 |
| Current assets |
279,300
|
268,780
|
390,448 |
| Current liabilities |
342,659
|
261,184
|
337,671 |
| Equity capital |
59,783
|
98,956
|
62,571 |
| - share capital |
110
|
112
|
119 |
| Employees (average) |
281
|
277 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.5%
|
23.3%
|
13.9% |
| Turnover per employee |
2,969
|
3,626 | |
| 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 |
145,405
|
-103,476
|
129,658 |
| 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.