TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trafiksamordning i Norrland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,642
|
6,652
|
7,095 |
Financial expenses |
3
![]() |
3
|
15 |
Earnings before taxes |
-32
|
-734
|
478 |
EBITDA |
26
|
-593
|
585 |
Total assets |
1,824
|
1,727
|
2,896 |
Current assets |
1,627
|
1,465
|
2,751 |
Current liabilities |
1,229
|
1,103
|
1,419 |
Equity capital |
595
|
623
|
1,478 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
22
![]() |
22
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.6%
|
36.1%
|
51.0% |
Turnover per employee |
393
|
302
|
355 |
Profit as a percentage of turnover |
-0.4%
|
-11.0%
|
6.7% |
Return on assets (ROA) |
-1.6%
|
-42.3%
|
17.0% |
Current ratio |
132.4%
|
132.8%
|
193.9% |
Return on equity (ROE) |
-5.4%
|
-117.8%
|
32.3% |
Change turnover |
1,956
|
132
|
329 |
Change turnover % |
29%
|
2%
|
5% |
Chg. No. of employees |
0
|
2
|
1 |
Chg. No. of employees % |
0%
|
10%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.