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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trafik & Fritid Skandinavien AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 167,133 More Arrow 267,123 Less Arrow 148,263
Financial expenses 395 Less Arrow 258 Less Arrow 194
Earnings before taxes 4,296 More Arrow 27,565 Less Arrow 13,654
EBITDA 5,020 More Arrow 28,177 Less Arrow 13,847
Total assets 45,679 More Arrow 73,826 Less Arrow 42,890
Current assets 40,739 More Arrow 67,946 Less Arrow 38,858
Current liabilities 22,826 More Arrow 52,453 Less Arrow 25,812
Equity capital 22,083 Less Arrow 18,688 Less Arrow 12,701
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 28 Equal arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.3% Less Arrow 25.3% More Arrow 29.6%
Turnover per employee 5,969 More Arrow 9,540 Less Arrow 5,702
Profit as a percentage of turnover 2.6% More Arrow 10.3% Less Arrow 9.2%
Return on assets (ROA) 10.3% More Arrow 37.7% Less Arrow 32.3%
Current ratio 178.5% Less Arrow 129.5% More Arrow 150.5%
Return on equity (ROE) 19.5% More Arrow 147.5% Less Arrow 107.5%
Change turnover -99,990 More Arrow 118,860 Less Arrow 32,317
Change turnover % -37% More Arrow 80% Less Arrow 28%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 8% Equal arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.