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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trafik in Väst i Järpen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,188 More Arrow 4,300 Less Arrow 3,856
Financial expenses 102 Less Arrow 76 Less Arrow 75
Earnings before taxes 159 More Arrow 796 Less Arrow 733
EBITDA 673 More Arrow 1,262 Less Arrow 1,066
Total assets 3,881 More Arrow 4,463 Less Arrow 4,356
Current assets 1,262 More Arrow 1,402 Less Arrow 1,398
Current liabilities 897 Less Arrow 888 Less Arrow 798
Equity capital 1,716 More Arrow 1,992 Less Arrow 1,671
- share capital 100 Equal arrow 100 Equal arrow 100
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 838 More Arrow 1,075 Less Arrow 964
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 140.7% More Arrow 157.9% More Arrow 175.2%
Return on equity (ROE) 9.3% More Arrow 40.0% More Arrow 43.9%
Change turnover -112 More Arrow 444 More Arrow 731
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.