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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trafikcompagniet i Falun AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 17,736 Less Arrow 13,217 Less Arrow 13,163
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 5,567 Less Arrow 4,997 Less Arrow 125
EBITDA 3,756 Less Arrow 1,787 Less Arrow 298
Total assets 12,322 Less Arrow 9,672 More Arrow 15,512
Current assets 9,500 Less Arrow 7,398 More Arrow 10,350
Current liabilities 2,048 Less Arrow 1,809 More Arrow 5,968
Equity capital 8,931 Less Arrow 7,554 More Arrow 9,207
- share capital 98 Less Arrow 92 More Arrow 101
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 985 Less Arrow 777 Less Arrow 693
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 463.9% Less Arrow 409.0% Less Arrow 173.4%
Return on equity (ROE) 62.3% More Arrow 66.2% Less Arrow 1.4%
Change turnover 3,721 Less Arrow 1,187 Less Arrow -1,514
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.