TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SJK Trafik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,940
|
6,884
|
6,510 |
| Financial expenses |
0
|
57
|
50 |
| Earnings before taxes |
705
|
816
|
854 |
| EBITDA |
1,159
|
1,334
|
1,504 |
| Total assets |
7,636
|
7,073
|
7,779 |
| Current assets |
5,833
|
5,310
|
5,532 |
| Current liabilities |
1,110
|
1,094
|
1,475 |
| Equity capital |
5,010
|
4,453
|
3,808 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.6%
|
63.0%
|
49.0% |
| Turnover per employee |
991
|
983
|
930 |
| Profit as a percentage of turnover |
10.2%
|
11.9%
|
13.1% |
| Return on assets (ROA) |
9.2%
|
12.3%
|
11.6% |
| Current ratio |
525.5%
|
485.4%
|
375.1% |
| Return on equity (ROE) |
14.1%
|
18.3%
|
22.4% |
| Change turnover |
56
|
374
|
950 |
| Change turnover % |
1%
|
6%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.