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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trafikcompagniet i Falun AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 18,185 Less Arrow 14,370 Less Arrow 13,080
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 5,708 Less Arrow 5,433 Less Arrow 124
EBITDA 3,851 Less Arrow 1,943 Less Arrow 296
Total assets 12,634 Less Arrow 10,515 More Arrow 15,414
Current assets 9,741 Less Arrow 8,043 More Arrow 10,285
Current liabilities 2,100 Less Arrow 1,967 More Arrow 5,930
Equity capital 9,157 Less Arrow 8,213 More Arrow 9,149
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,010 Less Arrow 845 Less Arrow 688
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 408.9% Less Arrow 173.4%
Return on equity (ROE) 62.3% More Arrow 66.2% Less Arrow 1.4%
Change turnover 3,815 Less Arrow 1,290 Less Arrow -1,504
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.