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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trivector Traffic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,965 Less Arrow 81,589 Less Arrow 66,244
Financial expenses 17 Equal arrow 17 More Arrow 25
Earnings before taxes 1,572 More Arrow 4,659 Less Arrow 3,671
EBITDA 2,204 More Arrow 5,349 Less Arrow 4,368
Total assets 28,520 More Arrow 32,162 More Arrow 33,330
Current assets 26,391 More Arrow 29,479 More Arrow 29,974
Current liabilities 22,432 More Arrow 24,570 More Arrow 26,718
Equity capital 5,754 More Arrow 7,357 Less Arrow 6,612
- share capital 383 Equal arrow 383 Equal arrow 383
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 1,536 More Arrow 1,569 Less Arrow 1,380
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 117.6% More Arrow 120.0% Less Arrow 112.2%
Return on equity (ROE) 27.3% More Arrow 63.3% Less Arrow 55.5%
Change turnover 1,376 More Arrow 15,345 Less Arrow -5,484
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.