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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trafikkonsult i Norr AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 627 More Arrow 773 Less Arrow 716
Financial expenses 13 More Arrow 14 Less Arrow 6
Earnings before taxes 60 More Arrow 63 More Arrow 128
EBITDA 133 More Arrow 135 More Arrow 166
Total assets 412 More Arrow 560 More Arrow 563
Current assets 193 More Arrow 271 More Arrow 330
Current liabilities 30 More Arrow 109 Less Arrow 87
Equity capital 289 Less Arrow 249 More Arrow 290
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.1% Less Arrow 44.5% More Arrow 51.5%
Turnover per employee 104 More Arrow 110 More Arrow 119
Profit as a percentage of turnover 9.6% Less Arrow 8.2% More Arrow 17.9%
Return on assets (ROA) 17.7% Less Arrow 13.8% More Arrow 23.8%
Current ratio 643.3% Less Arrow 248.6% More Arrow 379.3%
Return on equity (ROE) 20.8% More Arrow 25.3% More Arrow 44.1%
Change turnover -120 More Arrow 56 More Arrow 240
Change turnover % -16% More Arrow 8% More Arrow 51%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -14% More Arrow 17% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.