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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 2024/12 2023/12 2022/12
Turnover 35,321 Less Arrow 21,863 Less Arrow 20,520
Financial expenses 107 Less Arrow 106 Less Arrow 6
Earnings before taxes -3,838 More Arrow -3,501 More Arrow 148
EBITDA -2,848 Less Arrow -2,952 More Arrow 272
Total assets 18,229 Less Arrow 17,117 Less Arrow 5,748
Current assets 10,639 More Arrow 12,790 Less Arrow 4,113
Current liabilities 8,933 Less Arrow 3,984 Less Arrow 2,114
Equity capital 7,296 More Arrow 11,133 Less Arrow 3,578
- share capital 74 Equal arrow 74 Less Arrow 59
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 1,308 Less Arrow 1,151 More Arrow 1,865
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 -31.4% More Arrow 4.1%
Change turnover 13,458 Less Arrow 1,343 More Arrow 8,774
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.