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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trivector Traffic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,046 Less Arrow 77,176 Less Arrow 64,603
Financial expenses 17 Less Arrow 16 More Arrow 24
Earnings before taxes 1,592 More Arrow 4,407 Less Arrow 3,580
EBITDA 2,233 More Arrow 5,060 Less Arrow 4,260
Total assets 28,892 More Arrow 30,422 More Arrow 32,504
Current assets 26,735 More Arrow 27,885 More Arrow 29,231
Current liabilities 22,724 More Arrow 23,241 More Arrow 26,056
Equity capital 5,829 More Arrow 6,959 Less Arrow 6,448
- share capital 388 Less Arrow 362 More Arrow 374
Employees (average) 54 Less Arrow 52 Less Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.2% More Arrow 22.9% Less Arrow 19.8%
Turnover per employee 1,556 Less Arrow 1,484 Less Arrow 1,346
Profit as a percentage of turnover 1.9% More Arrow 5.7% Less Arrow 5.5%
Return on assets (ROA) 5.6% More Arrow 14.5% Less Arrow 11.1%
Current ratio 117.7% More Arrow 120.0% Less Arrow 112.2%
Return on equity (ROE) 27.3% More Arrow 63.3% Less Arrow 55.5%
Change turnover 1,394 More Arrow 14,515 Less Arrow -5,348
Change turnover % 2% More Arrow 23% Less Arrow -8%
Chg. No. of employees 2 More Arrow 4 Less Arrow -3
Chg. No. of employees % 4% More Arrow 8% Less Arrow -6%

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.