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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trafiksystem Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 18,788 Less Arrow 15,469 More Arrow 16,520
Financial expenses 171 Less Arrow 100 Less Arrow 56
Earnings before taxes 1,636 Less Arrow 493 Less Arrow 9
EBITDA 2,027 Less Arrow 965 Less Arrow 492
Total assets 8,742 Less Arrow 6,302 More Arrow 6,306
Current assets 7,308 Less Arrow 5,251 Less Arrow 4,744
Current liabilities 5,817 Less Arrow 5,221 More Arrow 5,376
Equity capital 2,189 Less Arrow 902 Less Arrow 530
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 59 More Arrow 63 More Arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% Less Arrow 14.3% Less Arrow 8.4%
Turnover per employee 318 Less Arrow 246 More Arrow 250
Profit as a percentage of turnover 8.7% Less Arrow 3.2% Less Arrow 0.1%
Return on assets (ROA) 20.7% Less Arrow 9.4% Less Arrow 1.0%
Current ratio 125.6% Less Arrow 100.6% Less Arrow 88.2%
Return on equity (ROE) 74.7% Less Arrow 54.7% Less Arrow 1.7%
Change turnover 3,274 Less Arrow 287 More Arrow 944
Change turnover % 21% Less Arrow 2% More Arrow 6%
Chg. No. of employees -4 More Arrow -3 Less Arrow -4
Chg. No. of employees % -6% More Arrow -5% Less Arrow -6%

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.