TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trafik & Fritid Skandinavien AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
85,110
|
158,093
|
260,504 |
| Financial expenses |
331
|
374
|
252 |
| Earnings before taxes |
976
|
4,064
|
26,882 |
| EBITDA |
1,017
|
4,748
|
27,479 |
| Total assets |
37,830
|
43,208
|
71,997 |
| Current assets |
35,289
|
38,536
|
66,262 |
| Current liabilities |
14,885
|
21,591
|
51,153 |
| Equity capital |
22,387
|
20,889
|
18,225 |
| - share capital |
101
|
95
|
98 |
| 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 |
3,273
|
5,646
|
9,304 |
| 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 |
-84,201
|
-94,582
|
115,915 |
| 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.