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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trafiksamordning i Norrland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,867 Less Arrow 9,955 Less Arrow 9,758
Financial expenses 5 Less Arrow 4 More Arrow 21
Earnings before taxes -48 Less Arrow -1,099 More Arrow 657
EBITDA 39 Less Arrow -887 More Arrow 805
Total assets 2,716 Less Arrow 2,584 More Arrow 3,983
Current assets 2,422 Less Arrow 2,193 More Arrow 3,783
Current liabilities 1,830 Less Arrow 1,651 More Arrow 1,951
Equity capital 886 More Arrow 933 More Arrow 2,032
- share capital 100 Equal arrow 100 Equal arrow 100
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 585 Less Arrow 452 More Arrow 488
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 132.3% More Arrow 132.8% More Arrow 193.9%
Return on equity (ROE) -5.4% Less Arrow -117.8% More Arrow 32.3%
Change turnover 2,912 Less Arrow 197 More Arrow 453
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.