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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trafiksamordning i Norrland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,035 Less Arrow 9,417 More Arrow 9,516
Financial expenses 5 Less Arrow 4 More Arrow 20
Earnings before taxes -49 Less Arrow -1,040 More Arrow 641
EBITDA 40 Less Arrow -839 More Arrow 785
Total assets 2,751 Less Arrow 2,444 More Arrow 3,884
Current assets 2,454 Less Arrow 2,074 More Arrow 3,689
Current liabilities 1,854 Less Arrow 1,562 More Arrow 1,903
Equity capital 898 Less Arrow 883 More Arrow 1,982
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 22 Equal arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.6% More Arrow 36.1% More Arrow 51.0%
Turnover per employee 592 Less Arrow 428 More Arrow 476
Profit as a percentage of turnover -0.4% Less Arrow -11.0% More Arrow 6.7%
Return on assets (ROA) -1.6% Less Arrow -42.4% More Arrow 17.0%
Current ratio 132.4% More Arrow 132.8% More Arrow 193.9%
Return on equity (ROE) -5.5% Less Arrow -117.8% More Arrow 32.3%
Change turnover 2,950 Less Arrow 186 More Arrow 442
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.