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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trafikkonsult i Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,580 Less Arrow 7,964 Less Arrow 5,291
Financial expenses 157 Less Arrow 65 Less Arrow 40
Earnings before taxes 696 More Arrow 1,419 Less Arrow 406
EBITDA 1,501 More Arrow 1,847 Less Arrow 754
Total assets 6,219 More Arrow 6,260 Less Arrow 4,074
Current assets 3,003 More Arrow 3,672 Less Arrow 2,687
Current liabilities 1,206 Less Arrow 967 Less Arrow 900
Equity capital 2,768 More Arrow 3,226 Less Arrow 2,104
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,226 More Arrow 1,327 Less Arrow 1,323
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 249.0% More Arrow 379.7% Less Arrow 298.6%
Return on equity (ROE) 25.1% More Arrow 44.0% Less Arrow 19.3%
Change turnover 616 More Arrow 2,673 Less Arrow 1,027
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.