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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trafikcompagniet i Falun AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 1,535 Less Arrow 1,345 Less Arrow 1,287
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 482 More Arrow 509 Less Arrow 12
EBITDA 325 Less Arrow 182 Less Arrow 29
Total assets 1,067 Less Arrow 984 More Arrow 1,517
Current assets 822 Less Arrow 753 More Arrow 1,012
Current liabilities 177 More Arrow 184 More Arrow 584
Equity capital 773 Less Arrow 769 More Arrow 901
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 18 Less Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 72.4% More Arrow 78.2% Less Arrow 59.4%
Turnover per employee 85 Less Arrow 79 Less Arrow 68
Profit as a percentage of turnover 31.4% More Arrow 37.8% Less Arrow 0.9%
Return on assets (ROA) 45.2% More Arrow 51.7% Less Arrow 0.8%
Current ratio 464.4% Less Arrow 409.2% Less Arrow 173.3%
Return on equity (ROE) 62.4% More Arrow 66.2% Less Arrow 1.3%
Change turnover 322 Less Arrow 121 Less Arrow -148
Change turnover % 27% Less Arrow 10% Less Arrow -10%
Chg. No. of employees 1 Less Arrow -2 More Arrow 2
Chg. No. of employees % 6% Less Arrow -11% More Arrow 12%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.