TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trafikkonsult i Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,203
|
8,580
|
7,964 |
| Financial expenses |
152
|
157
|
65 |
| Earnings before taxes |
687
|
696
|
1,419 |
| EBITDA |
1,533
|
1,501
|
1,847 |
| Total assets |
4,738
|
6,219
|
6,260 |
| Current assets |
2,216
|
3,003
|
3,672 |
| Current liabilities |
342
|
1,206
|
967 |
| Equity capital |
3,314
|
2,768
|
3,226 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.9%
|
44.5%
|
51.5% |
| Turnover per employee |
1,200
|
1,226
|
1,327 |
| Profit as a percentage of turnover |
9.5%
|
8.1%
|
17.8% |
| Return on assets (ROA) |
17.7%
|
13.7%
|
23.7% |
| Current ratio |
648.0%
|
249.0%
|
379.7% |
| Return on equity (ROE) |
20.7%
|
25.1%
|
44.0% |
| Change turnover |
-1,377
|
616
|
2,673 |
| Change turnover % |
-16%
|
8%
|
51% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-14%
|
17%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.