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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trafikia AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 50,347 Less Arrow 35,355 More Arrow 38,623
Financial expenses 233 Less Arrow 134 More Arrow 273
Earnings before taxes 4,524 Less Arrow 1,120 Less Arrow -310
EBITDA 5,874 Less Arrow 2,683 Less Arrow 1,592
Total assets 29,276 Less Arrow 25,282 Less Arrow 23,220
Current assets 13,737 More Arrow 14,740 Less Arrow 13,709
Current liabilities 17,552 Less Arrow 0 More Arrow 10,569
Equity capital 11,640 Less Arrow 11,507 More Arrow 12,597
- share capital 946 More Arrow 975 More Arrow 1,048
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 54.3%
Turnover per employee 2,397 Less Arrow 1,537 More Arrow 1,609
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 16,055 Less Arrow -600 Less Arrow -18,353
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.