TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tuna Trafik AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 | 
| Turnover | 
            19,170
                     | 
        
            19,384
                     | 
        13,492 | 
| Financial expenses | 
            758
                      | 
        
            542
                     | 
        383 | 
| Earnings before taxes | 
            1,721
                      | 
        
            -67
                     | 
        -660 | 
| EBITDA | 
            4,953
                      | 
        
            2,725
                     | 
        2,614 | 
| Total assets | 
            18,407
                      | 
        
            18,073
                     | 
        14,401 | 
| Current assets | 
            7,049
                     | 
        
            8,797
                     | 
        7,310 | 
| Current liabilities | 
            7,055
                      | 
        
            6,883
                     | 
        5,288 | 
| Equity capital | 
            3,653
                      | 
        
            2,169
                     | 
        2,452 | 
| - share capital | 
            190
                     | 
        
            197
                     | 
        217 | 
| Employees (average) | 
            32
                     
         | 
        
            32
                     | 
        27 | 
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| Solvency | 
            19.8%
                      | 
        
            12.0%
                     | 
        17.0% | 
| Turnover per employee | 
            599
                     | 
        
            606
                     | 
        500 | 
| Profit as a percentage of turnover | 
            9.0%
                      | 
        
            -0.3%
                     | 
        -4.9% | 
| Return on assets (ROA) | 
            13.5%
                      | 
        
            2.6%
                     | 
        -1.9% | 
| Current ratio | 
            99.9%
                     | 
        
            127.8%
                     | 
        138.2% | 
| Return on equity (ROE) | 
            47.1%
                      | 
        
            -3.1%
                     | 
        -26.9% | 
| Change turnover | 
            483
                     | 
        
            7,078
                     | 
        2,426 | 
| Change turnover % | 
            3%
                     | 
        
            58%
                     | 
        22% | 
| Chg. No. of employees | 
            0
                     | 
        
            5
                     
         | 
        5 | 
| Chg. No. of employees % | 
            0%
                     | 
        
            19%
                     | 
        23% | 
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| 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.