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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trafikkonsult i Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 773 Less Arrow 716 Less Arrow 517
Financial expenses 14 Less Arrow 6 Less Arrow 4
Earnings before taxes 63 More Arrow 128 Less Arrow 40
EBITDA 135 More Arrow 166 Less Arrow 74
Total assets 560 More Arrow 563 Less Arrow 398
Current assets 271 More Arrow 330 Less Arrow 263
Current liabilities 109 Less Arrow 87 More Arrow 88
Equity capital 249 More Arrow 290 Less Arrow 206
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.5% More Arrow 51.5% More Arrow 51.8%
Turnover per employee 110 More Arrow 119 More Arrow 129
Profit as a percentage of turnover 8.2% More Arrow 17.9% Less Arrow 7.7%
Return on assets (ROA) 13.8% More Arrow 23.8% Less Arrow 11.1%
Current ratio 248.6% More Arrow 379.3% Less Arrow 298.9%
Return on equity (ROE) 25.3% More Arrow 44.1% Less Arrow 19.4%
Change turnover 56 More Arrow 240 Less Arrow 100
Change turnover % 8% More Arrow 51% Less Arrow 24%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 17% More Arrow 50% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.