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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trafiksamordning i Norrland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,160 Less Arrow 895 More Arrow 954
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes -4 Less Arrow -99 More Arrow 64
EBITDA 4 Less Arrow -80 More Arrow 79
Total assets 245 Less Arrow 232 More Arrow 389
Current assets 218 Less Arrow 197 More Arrow 370
Current liabilities 165 Less Arrow 148 More Arrow 191
Equity capital 80 More Arrow 84 More Arrow 199
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 22 Equal arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.7% More Arrow 36.2% More Arrow 51.2%
Turnover per employee 53 Less Arrow 41 More Arrow 48
Profit as a percentage of turnover -0.3% Less Arrow -11.1% More Arrow 6.7%
Return on assets (ROA) -1.6% Less Arrow -42.7% More Arrow 17.0%
Current ratio 132.1% More Arrow 133.1% More Arrow 193.7%
Return on equity (ROE) -5.0% Less Arrow -117.9% More Arrow 32.2%
Change turnover 262 Less Arrow 18 More Arrow 44
Change turnover % 29% Less Arrow 2% More Arrow 5%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 10% Less Arrow 5%

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.