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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trafik in Väst i Järpen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,243 Less Arrow 4,067 Less Arrow 3,760
Financial expenses 103 Less Arrow 72 More Arrow 73
Earnings before taxes 161 More Arrow 753 Less Arrow 715
EBITDA 682 More Arrow 1,194 Less Arrow 1,040
Total assets 3,932 More Arrow 4,222 More Arrow 4,248
Current assets 1,278 More Arrow 1,326 More Arrow 1,363
Current liabilities 909 Less Arrow 840 Less Arrow 778
Equity capital 1,738 More Arrow 1,884 Less Arrow 1,630
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.2% More Arrow 44.6% Less Arrow 38.4%
Turnover per employee 849 More Arrow 1,017 Less Arrow 940
Profit as a percentage of turnover 3.8% More Arrow 18.5% More Arrow 19.0%
Return on assets (ROA) 6.7% More Arrow 19.5% Less Arrow 18.5%
Current ratio 140.6% More Arrow 157.9% More Arrow 175.2%
Return on equity (ROE) 9.3% More Arrow 40.0% More Arrow 43.9%
Change turnover -113 More Arrow 420 More Arrow 713
Change turnover % -3% More Arrow 12% More Arrow 23%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

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.