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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SJK Trafik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,624 Less Arrow 4,350 Less Arrow 4,043
Financial expenses 38 Less Arrow 33 Less Arrow 32
Earnings before taxes 548 More Arrow 571 Less Arrow 289
EBITDA 896 More Arrow 1,005 Less Arrow 795
Total assets 4,751 More Arrow 5,198 More Arrow 5,509
Current assets 3,567 More Arrow 3,697 Less Arrow 3,439
Current liabilities 735 More Arrow 986 More Arrow 1,807
Equity capital 2,991 Less Arrow 2,545 Less Arrow 2,274
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.0% Less Arrow 49.0% Less Arrow 41.3%
Turnover per employee 661 Less Arrow 621 Less Arrow 578
Profit as a percentage of turnover 11.9% More Arrow 13.1% Less Arrow 7.1%
Return on assets (ROA) 12.3% Less Arrow 11.6% Less Arrow 5.8%
Current ratio 485.3% Less Arrow 374.9% Less Arrow 190.3%
Return on equity (ROE) 18.3% More Arrow 22.4% Less Arrow 12.7%
Change turnover 251 More Arrow 635 Less Arrow 486
Change turnover % 6% More Arrow 17% Less Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.