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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trafiko AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,863 Less Arrow 20,520 Less Arrow 11,746
Financial expenses 106 Less Arrow 6 Less Arrow 0
Earnings before taxes -3,501 More Arrow 148 Less Arrow 26
EBITDA -2,952 More Arrow 272 Less Arrow 26
Total assets 17,117 Less Arrow 5,748 Less Arrow 5,156
Current assets 12,790 Less Arrow 4,113 More Arrow 5,156
Current liabilities 3,984 Less Arrow 2,114 Less Arrow 1,635
Equity capital 11,133 Less Arrow 3,578 Less Arrow 3,477
- share capital 74 Less Arrow 59 Equal arrow 59
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 1,151 More Arrow 1,865 More Arrow 2,349
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 194.6% More Arrow 315.4%
Return on equity (ROE) -31.4% More Arrow 4.1% Less Arrow 0.7%
Change turnover 1,343 More Arrow 8,774 Less Arrow 5,745
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.