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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trafik in Väst i Järpen AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 341 More Arrow 377 More Arrow 386
Financial expenses 7 More Arrow 9 Less Arrow 7
Earnings before taxes 29 Less Arrow 14 More Arrow 72
EBITDA 74 Less Arrow 61 More Arrow 113
Total assets 296 More Arrow 350 More Arrow 401
Current assets 96 More Arrow 114 More Arrow 126
Current liabilities 80 More Arrow 81 Less Arrow 80
Equity capital 136 More Arrow 155 More Arrow 179
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.9% Less Arrow 44.3% More Arrow 44.6%
Turnover per employee 68 More Arrow 75 More Arrow 96
Profit as a percentage of turnover 8.5% Less Arrow 3.7% More Arrow 18.7%
Return on assets (ROA) 12.2% Less Arrow 6.6% More Arrow 19.7%
Current ratio 120.0% More Arrow 140.7% More Arrow 157.5%
Return on equity (ROE) 21.3% Less Arrow 9.0% More Arrow 40.2%
Change turnover -24 More Arrow -10 More Arrow 40
Change turnover % -7% More Arrow -3% More Arrow 12%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less 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.