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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trafiko AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,426 Less Arrow 22,148 Less Arrow 19,410
Financial expenses 110 Less Arrow 107 Less Arrow 6
Earnings before taxes -3,958 More Arrow -3,547 More Arrow 140
EBITDA -2,937 Less Arrow -2,990 More Arrow 257
Total assets 18,800 Less Arrow 17,340 Less Arrow 5,437
Current assets 10,972 More Arrow 12,957 Less Arrow 3,891
Current liabilities 9,213 Less Arrow 4,036 Less Arrow 2,000
Equity capital 7,524 More Arrow 11,278 Less Arrow 3,384
- share capital 76 Less Arrow 75 Less Arrow 56
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 62.2%
Turnover per employee 1,349 Less Arrow 1,166 More Arrow 1,765
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 119.1% More Arrow 321.0% Less Arrow 194.6%
Return on equity (ROE) -52.6% More Arrow -31.5% More Arrow 4.1%
Change turnover 13,879 Less Arrow 1,361 More Arrow 8,299
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.