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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trafiko AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,075 Less Arrow 1,970 Less Arrow 1,844
Financial expenses 9 More Arrow 10 Less Arrow 1
Earnings before taxes -334 More Arrow -316 More Arrow 13
EBITDA -248 Less Arrow -266 More Arrow 24
Total assets 1,587 Less Arrow 1,543 Less Arrow 517
Current assets 926 More Arrow 1,153 Less Arrow 370
Current liabilities 778 Less Arrow 359 Less Arrow 190
Equity capital 635 More Arrow 1,003 Less Arrow 322
- share capital 6 More Arrow 7 Less Arrow 5
Employees (average) 27 Less Arrow 19 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.0% More Arrow 65.0% Less Arrow 62.3%
Turnover per employee 114 Less Arrow 104 More Arrow 168
Profit as a percentage of turnover -10.9% Less Arrow -16.0% More Arrow 0.7%
Return on assets (ROA) -20.5% More Arrow -19.8% More Arrow 2.7%
Current ratio 119.0% More Arrow 321.2% Less Arrow 194.7%
Return on equity (ROE) -52.6% More Arrow -31.5% More Arrow 4.0%
Change turnover 1,172 Less Arrow 121 More Arrow 788
Change turnover % 62% Less Arrow 7% More Arrow 75%
Chg. No. of employees 8 Equal arrow 8 Less Arrow 6
Chg. No. of employees % 42% More Arrow 73% More Arrow 120%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.