TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kapsch TrafficCom AB
Closing information (x1000 NOK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
188,024
|
151,197
|
156,416 |
| Financial expenses |
202
|
2,221
|
2,117 |
| Earnings before taxes |
55,026
|
46,361
|
52,176 |
| EBITDA |
8,446
|
11,545
|
15,370 |
| Total assets |
173,815
|
207,778
|
168,841 |
| Current assets |
170,985
|
204,024
|
163,871 |
| Current liabilities |
42,889
|
102,542
|
50,162 |
| Equity capital |
130,173
|
102,334
|
105,988 |
| - share capital |
50,495
|
48,725
|
48,221 |
| Employees (average) |
21
|
20
|
22 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
74.9%
|
49.3%
|
62.8% |
| Turnover per employee |
8,954
|
7,560
|
7,110 |
| Profit as a percentage of turnover |
29.3%
|
30.7%
|
33.4% |
| Return on assets (ROA) |
31.8%
|
23.4%
|
32.2% |
| Current ratio |
398.7%
|
199.0%
|
326.7% |
| Return on equity (ROE) |
42.3%
|
45.3%
|
49.2% |
| Change turnover |
31,332
|
-6,855
|
-42,292 |
| Change turnover % |
20%
|
-4%
|
-21% |
| Chg. No. of employees |
1
|
-2
|
-26 |
| Chg. No. of employees % |
5%
|
-9%
|
-54% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.