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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trafiksamordning i Norrland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,332 Less Arrow 1,160 Less Arrow 895
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 168 Less Arrow -4 Less Arrow -99
EBITDA 170 Less Arrow 4 Less Arrow -80
Total assets 377 Less Arrow 245 Less Arrow 232
Current assets 357 Less Arrow 218 Less Arrow 197
Current liabilities 213 Less Arrow 165 Less Arrow 148
Equity capital 164 Less Arrow 80 More Arrow 84
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 22 Equal arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.5% Less Arrow 32.7% More Arrow 36.2%
Turnover per employee 61 Less Arrow 53 Less Arrow 41
Profit as a percentage of turnover 12.6% Less Arrow -0.3% Less Arrow -11.1%
Return on assets (ROA) 44.6% Less Arrow -1.6% Less Arrow -42.7%
Current ratio 167.6% Less Arrow 132.1% More Arrow 133.1%
Return on equity (ROE) 102.4% Less Arrow -5.0% Less Arrow -117.9%
Change turnover 211 More Arrow 262 Less Arrow 18
Change turnover % 19% More Arrow 29% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 10%

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.