TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trafiksamordning i Norrland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,296
|
12,867
|
9,955 |
| Financial expenses |
0
|
5
|
4 |
| Earnings before taxes |
1,926
|
-48
|
-1,099 |
| EBITDA |
1,953
|
39
|
-887 |
| Total assets |
4,332
|
2,716
|
2,584 |
| Current assets |
4,103
|
2,422
|
2,193 |
| Current liabilities |
2,448
|
1,830
|
1,651 |
| Equity capital |
1,884
|
886
|
933 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
32.6%
|
36.1% |
| Turnover per employee |
695
|
585
|
452 |
| Profit as a percentage of turnover |
12.6%
|
-0.4%
|
-11.0% |
| Return on assets (ROA) |
44.5%
|
-1.6%
|
-42.4% |
| Current ratio |
167.6%
|
132.3%
|
132.8% |
| Return on equity (ROE) |
102.2%
|
-5.4%
|
-117.8% |
| Change turnover |
2,429
|
2,912
|
197 |
| Change turnover % |
19%
|
29%
|
2% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.