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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 2023/08 2022/08 2021/08
Turnover 11,443 Less Arrow 10,006 Less Arrow 9,573
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 3,592 More Arrow 3,783 Less Arrow 91
EBITDA 2,423 Less Arrow 1,353 Less Arrow 217
Total assets 7,950 Less Arrow 7,322 More Arrow 11,282
Current assets 6,130 Less Arrow 5,600 More Arrow 7,528
Current liabilities 1,321 More Arrow 1,370 More Arrow 4,340
Equity capital 5,762 Less Arrow 5,719 More Arrow 6,696
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 18 Less Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 72.5% More Arrow 78.1% Less Arrow 59.4%
Turnover per employee 636 Less Arrow 589 Less Arrow 504
Profit as a percentage of turnover 31.4% More Arrow 37.8% Less Arrow 1.0%
Return on assets (ROA) 45.2% More Arrow 51.7% Less Arrow 0.8%
Current ratio 464.0% Less Arrow 408.8% Less Arrow 173.5%
Return on equity (ROE) 62.3% More Arrow 66.1% Less Arrow 1.4%
Change turnover 2,401 Less Arrow 898 Less Arrow -1,101
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.