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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 2023/12 2022/12 2021/12
Turnover 84,015 More Arrow 167,133 More Arrow 267,123
Financial expenses 327 More Arrow 395 Less Arrow 258
Earnings before taxes 963 More Arrow 4,296 More Arrow 27,565
EBITDA 1,004 More Arrow 5,020 More Arrow 28,177
Total assets 37,343 More Arrow 45,679 More Arrow 73,826
Current assets 34,835 More Arrow 40,739 More Arrow 67,946
Current liabilities 14,694 More Arrow 22,826 More Arrow 52,453
Equity capital 22,099 Less Arrow 22,083 Less Arrow 18,688
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.2% Less Arrow 48.3% Less Arrow 25.3%
Turnover per employee 3,231 More Arrow 5,969 More Arrow 9,540
Profit as a percentage of turnover 1.1% More Arrow 2.6% More Arrow 10.3%
Return on assets (ROA) 3.5% More Arrow 10.3% More Arrow 37.7%
Current ratio 237.1% Less Arrow 178.5% Less Arrow 129.5%
Return on equity (ROE) 4.4% More Arrow 19.5% More Arrow 147.5%
Change turnover -83,118 Less Arrow -99,990 More Arrow 118,860
Change turnover % -50% More Arrow -37% More Arrow 80%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -7% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.