TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trafikcompagniet i Falun AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,623
|
1,535
|
1,345 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
551
|
482
|
509 |
| EBITDA |
321
|
325
|
182 |
| Total assets |
1,171
|
1,067
|
984 |
| Current assets |
884
|
822
|
753 |
| Current liabilities |
181
|
177
|
184 |
| Equity capital |
938
|
773
|
769 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
19
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
80.1%
|
72.4%
|
78.2% |
| Turnover per employee |
85
|
85
|
79 |
| Profit as a percentage of turnover |
33.9%
|
31.4%
|
37.8% |
| Return on assets (ROA) |
47.1%
|
45.2%
|
51.7% |
| Current ratio |
488.4%
|
464.4%
|
409.2% |
| Return on equity (ROE) |
58.7%
|
62.4%
|
66.2% |
| Change turnover |
19
|
322
|
121 |
| Change turnover % |
1%
|
27%
|
10% |
| Chg. No. of employees |
1
|
1
|
-2 |
| Chg. No. of employees % |
6%
|
6%
|
-11% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.