TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trafiko AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,148
|
19,410
|
11,455 |
Financial expenses |
107
|
6
|
0 |
Earnings before taxes |
-3,547
|
140
|
25 |
EBITDA |
-2,990
|
257
|
25 |
Total assets |
17,340
|
5,437
|
5,028 |
Current assets |
12,957
|
3,891
|
5,028 |
Current liabilities |
4,036
|
2,000
|
1,594 |
Equity capital |
11,278
|
3,384
|
3,391 |
- share capital |
75
|
56
|
58 |
Employees (average) |
19
|
11
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.0%
|
62.2%
|
67.4% |
Turnover per employee |
1,166
|
1,765
|
2,291 |
Profit as a percentage of turnover |
-16.0%
|
0.7%
|
0.2% |
Return on assets (ROA) |
-19.8%
|
2.7%
|
0.5% |
Current ratio |
321.0%
|
194.6%
|
315.4% |
Return on equity (ROE) |
-31.5%
|
4.1%
|
0.7% |
Change turnover |
1,361
|
8,299
|
5,603 |
Change turnover % |
7%
|
75%
|
96% |
Chg. No. of employees |
8
|
6
|
2 |
Chg. No. of employees % |
73%
|
120%
|
67% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.