TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trafikkonsult i Norr AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,763
|
5,322
|
3,847 |
Financial expenses |
105
|
43
|
29 |
Earnings before taxes |
467
|
948
|
295 |
EBITDA |
1,008
|
1,234
|
548 |
Total assets |
4,177
|
4,183
|
2,962 |
Current assets |
2,017
|
2,454
|
1,954 |
Current liabilities |
810
|
646
|
654 |
Equity capital |
1,859
|
2,156
|
1,530 |
- share capital |
34
|
33
|
36 |
Employees (average) |
7
|
6
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.5%
|
51.5%
|
51.7% |
Turnover per employee |
823
|
887
|
962 |
Profit as a percentage of turnover |
8.1%
|
17.8%
|
7.7% |
Return on assets (ROA) |
13.7%
|
23.7%
|
10.9% |
Current ratio |
249.0%
|
379.9%
|
298.8% |
Return on equity (ROE) |
25.1%
|
44.0%
|
19.3% |
Change turnover |
414
|
1,786
|
747 |
Change turnover % |
8%
|
51%
|
24% |
Chg. No. of employees |
1
|
2
|
1 |
Chg. No. of employees % |
17%
|
50%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.