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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trafikkonsult i Norr AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,692 Less Arrow 7,533 Less Arrow 5,160
Financial expenses 159 Less Arrow 61 Less Arrow 39
Earnings before taxes 705 More Arrow 1,342 Less Arrow 396
EBITDA 1,521 More Arrow 1,747 Less Arrow 735
Total assets 6,300 Less Arrow 5,921 Less Arrow 3,973
Current assets 3,042 More Arrow 3,473 Less Arrow 2,620
Current liabilities 1,222 Less Arrow 915 Less Arrow 878
Equity capital 2,804 More Arrow 3,052 Less Arrow 2,052
- share capital 51 Less Arrow 47 More Arrow 49
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 51.6%
Turnover per employee 1,242 More Arrow 1,256 More Arrow 1,290
Profit as a percentage of turnover 8.1% More Arrow 17.8% Less Arrow 7.7%
Return on assets (ROA) 13.7% More Arrow 23.7% Less Arrow 10.9%
Current ratio 248.9% More Arrow 379.6% Less Arrow 298.4%
Return on equity (ROE) 25.1% More Arrow 44.0% Less Arrow 19.3%
Change turnover 624 More Arrow 2,528 Less Arrow 1,002
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.