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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trafikia AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 53,226 Less Arrow 36,253 More Arrow 36,868
Financial expenses 246 Less Arrow 137 More Arrow 261
Earnings before taxes 4,783 Less Arrow 1,148 Less Arrow -296
EBITDA 6,210 Less Arrow 2,751 Less Arrow 1,520
Total assets 30,950 Less Arrow 25,924 Less Arrow 22,165
Current assets 14,523 More Arrow 15,114 Less Arrow 13,086
Current liabilities 18,556 Less Arrow 0 More Arrow 10,089
Equity capital 12,306 Less Arrow 11,799 More Arrow 12,025
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,535 Less Arrow 1,576 Less Arrow 1,536
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 16,973 Less Arrow -615 Less Arrow -17,519
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.