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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trafikcompagniet i Falun AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 12,109 Less Arrow 11,443 Less Arrow 10,006
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,108 Less Arrow 3,592 More Arrow 3,783
EBITDA 2,398 More Arrow 2,423 Less Arrow 1,353
Total assets 8,737 Less Arrow 7,950 Less Arrow 7,322
Current assets 6,590 Less Arrow 6,130 Less Arrow 5,600
Current liabilities 1,347 Less Arrow 1,321 More Arrow 1,370
Equity capital 6,996 Less Arrow 5,762 Less Arrow 5,719
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 19 Less Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 80.1% Less Arrow 72.5% More Arrow 78.1%
Turnover per employee 637 Less Arrow 636 Less Arrow 589
Profit as a percentage of turnover 33.9% Less Arrow 31.4% More Arrow 37.8%
Return on assets (ROA) 47.0% Less Arrow 45.2% More Arrow 51.7%
Current ratio 489.2% Less Arrow 464.0% Less Arrow 408.8%
Return on equity (ROE) 58.7% More Arrow 62.3% More Arrow 66.1%
Change turnover 143 More Arrow 2,401 Less Arrow 898
Change turnover % 1% More Arrow 27% Less Arrow 10%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -2
Chg. No. of employees % 6% Equal arrow 6% Less Arrow -11%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.