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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SJK Trafik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,884 Less Arrow 6,510 Less Arrow 5,560
Financial expenses 57 Less Arrow 50 Less Arrow 44
Earnings before taxes 816 More Arrow 854 Less Arrow 397
EBITDA 1,334 More Arrow 1,504 Less Arrow 1,094
Total assets 7,073 More Arrow 7,779 Less Arrow 7,577
Current assets 5,310 More Arrow 5,532 Less Arrow 4,729
Current liabilities 1,094 More Arrow 1,475 More Arrow 2,485
Equity capital 4,453 Less Arrow 3,808 Less Arrow 3,127
- share capital 50 Equal arrow 50 Equal arrow 50
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 983 Less Arrow 930 Less Arrow 794
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 485.4% Less Arrow 375.1% Less Arrow 190.3%
Return on equity (ROE) 18.3% More Arrow 22.4% Less Arrow 12.7%
Change turnover 374 More Arrow 950 Less Arrow 668
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.