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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tjust Trafik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,237 More Arrow 33,866 Less Arrow 31,023
Financial expenses 0 Equal arrow 0 More Arrow 5
Earnings before taxes 1,218 More Arrow 1,795 Less Arrow 997
EBITDA 2,491 More Arrow 3,347 Less Arrow 2,633
Total assets 17,684 More Arrow 17,981 Less Arrow 16,344
Current assets 13,861 Less Arrow 12,903 Less Arrow 9,322
Current liabilities 4,430 More Arrow 5,694 Less Arrow 5,502
Equity capital 13,137 Less Arrow 12,170 Less Arrow 10,745
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.3% Less Arrow 67.7% Less Arrow 65.7%
Turnover per employee 7,809 More Arrow 8,466 Less Arrow 7,756
Profit as a percentage of turnover 3.9% More Arrow 5.3% Less Arrow 3.2%
Return on assets (ROA) 6.9% More Arrow 10.0% Less Arrow 6.1%
Current ratio 312.9% Less Arrow 226.6% Less Arrow 169.4%
Return on equity (ROE) 9.3% More Arrow 14.7% Less Arrow 9.3%
Change turnover -2,629 More Arrow 2,843 More Arrow 3,088
Change turnover % -8% More Arrow 9% More Arrow 11%
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 2024/12 2023/12 2022/12
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.