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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trafikia AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 35,567 Less Arrow 26,361 More Arrow 27,325
Financial expenses 164 Less Arrow 100 More Arrow 193
Earnings before taxes 3,196 Less Arrow 835 Less Arrow -219
EBITDA 4,150 Less Arrow 2,000 Less Arrow 1,127
Total assets 20,682 Less Arrow 18,850 Less Arrow 16,428
Current assets 9,705 More Arrow 10,990 Less Arrow 9,699
Current liabilities 12,400 Less Arrow 0 More Arrow 7,478
Equity capital 8,223 More Arrow 8,579 More Arrow 8,912
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 21 More Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.8% More Arrow 45.5% More Arrow 54.2%
Turnover per employee 1,694 Less Arrow 1,146 Less Arrow 1,139
Profit as a percentage of turnover 9.0% Less Arrow 3.2% Less Arrow -0.8%
Return on assets (ROA) 16.2% Less Arrow 5.0% Less Arrow -0.2%
Current ratio 78.3% 129.7%
Return on equity (ROE) 38.9% Less Arrow 9.7% Less Arrow -2.5%
Change turnover 11,342 Less Arrow -447 Less Arrow -12,984
Change turnover % 47% Less Arrow -2% Less Arrow -32%
Chg. No. of employees -2 More Arrow -1 Less Arrow -2
Chg. No. of employees % -9% More Arrow -4% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.