TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tuna Trafik AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 | 
| Turnover | 
            30,208
                      | 
        
            29,447
                     | 
        18,694 | 
| Financial expenses | 
            1,195
                      | 
        
            823
                     | 
        531 | 
| Earnings before taxes | 
            2,712
                      | 
        
            -102
                     | 
        -914 | 
| EBITDA | 
            7,805
                      | 
        
            4,139
                     | 
        3,622 | 
| Total assets | 
            29,006
                      | 
        
            27,455
                     | 
        19,954 | 
| Current assets | 
            11,108
                     | 
        
            13,364
                     | 
        10,128 | 
| Current liabilities | 
            11,117
                      | 
        
            10,456
                     | 
        7,327 | 
| Equity capital | 
            5,756
                      | 
        
            3,295
                     | 
        3,397 | 
| - share capital | 
            300
                     
         | 
        
            300
                     
         | 
        300 | 
| 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 | 
            944
                      | 
        
            920
                     | 
        692 | 
| 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 | 
            761
                     | 
        
            10,753
                     | 
        3,362 | 
| 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.