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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trafikbutiken Gävle AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,905 Less Arrow 13,690 Less Arrow 12,141
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -323 More Arrow 166 Less Arrow 111
EBITDA -324 More Arrow 170 Less Arrow 114
Total assets 2,641 Less Arrow 2,483 Less Arrow 2,300
Current assets 2,558 Less Arrow 2,370 Less Arrow 2,123
Current liabilities 1,955 Less Arrow 1,682 Less Arrow 1,547
Equity capital 686 More Arrow 774 Less Arrow 728
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.0% More Arrow 31.2% More Arrow 31.7%
Turnover per employee 1,986 Less Arrow 1,956 Less Arrow 1,734
Profit as a percentage of turnover -2.3% More Arrow 1.2% Less Arrow 0.9%
Return on assets (ROA) -12.2% More Arrow 6.7% Less Arrow 4.8%
Current ratio 130.8% More Arrow 140.9% Less Arrow 137.2%
Return on equity (ROE) -47.1% More Arrow 21.4% Less Arrow 15.2%
Change turnover -32 More Arrow 688 Less Arrow 214
Change turnover % 0% More Arrow 5% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -30%

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.