TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trafik & Fritid Skandinavien AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,431
|
111,684
|
194,234 |
| Financial expenses |
220
|
264
|
188 |
| Earnings before taxes |
647
|
2,871
|
20,043 |
| EBITDA |
674
|
3,355
|
20,488 |
| Total assets |
25,082
|
30,524
|
53,681 |
| Current assets |
23,398
|
27,223
|
49,406 |
| Current liabilities |
9,870
|
15,253
|
38,140 |
| Equity capital |
14,843
|
14,757
|
13,589 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
26
|
28
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.2%
|
48.3%
|
25.3% |
| Turnover per employee |
2,170
|
3,989
|
6,937 |
| Profit as a percentage of turnover |
1.1%
|
2.6%
|
10.3% |
| Return on assets (ROA) |
3.5%
|
10.3%
|
37.7% |
| Current ratio |
237.1%
|
178.5%
|
129.5% |
| Return on equity (ROE) |
4.4%
|
19.5%
|
147.5% |
| Change turnover |
-55,828
|
-66,817
|
86,427 |
| Change turnover % |
-50%
|
-37%
|
80% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-7%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.