TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tjust Trafik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,287
|
22,747
|
20,731 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
791
|
1,206
|
666 |
| EBITDA |
1,618
|
2,248
|
1,759 |
| Total assets |
11,485
|
12,077
|
10,922 |
| Current assets |
9,002
|
8,667
|
6,229 |
| Current liabilities |
2,877
|
3,825
|
3,677 |
| Equity capital |
8,532
|
8,174
|
7,180 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
67.7%
|
65.7% |
| Turnover per employee |
5,072
|
5,687
|
5,183 |
| Profit as a percentage of turnover |
3.9%
|
5.3%
|
3.2% |
| Return on assets (ROA) |
6.9%
|
10.0%
|
6.1% |
| Current ratio |
312.9%
|
226.6%
|
169.4% |
| Return on equity (ROE) |
9.3%
|
14.8%
|
9.3% |
| Change turnover |
-1,707
|
1,910
|
2,064 |
| Change turnover % |
-8%
|
9%
|
11% |
| 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.