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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trafiko AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,685 Less Arrow 13,712 Less Arrow 8,541
Financial expenses 71 Less Arrow 4 Less Arrow 0
Earnings before taxes -2,352 More Arrow 99 Less Arrow 19
EBITDA -1,983 More Arrow 182 Less Arrow 19
Total assets 11,497 Less Arrow 3,841 Less Arrow 3,749
Current assets 8,591 Less Arrow 2,748 More Arrow 3,749
Current liabilities 2,676 Less Arrow 1,413 Less Arrow 1,189
Equity capital 7,478 Less Arrow 2,391 More Arrow 2,528
- share capital 50 Less Arrow 39 More Arrow 43
Employees (average) 19 Less Arrow 11 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.0% Less Arrow 62.2% More Arrow 67.4%
Turnover per employee 773 More Arrow 1,247 More Arrow 1,708
Profit as a percentage of turnover -16.0% More Arrow 0.7% Less Arrow 0.2%
Return on assets (ROA) -19.8% More Arrow 2.7% Less Arrow 0.5%
Current ratio 321.0% Less Arrow 194.5% More Arrow 315.3%
Return on equity (ROE) -31.5% More Arrow 4.1% Less Arrow 0.8%
Change turnover 902 More Arrow 5,863 Less Arrow 4,177
Change turnover % 7% More Arrow 75% More Arrow 96%
Chg. No. of employees 8 Less Arrow 6 Less Arrow 2
Chg. No. of employees % 73% More Arrow 120% Less Arrow 67%

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.