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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trafiksystem Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 140,023 Less Arrow 115,030 More Arrow 122,849
Financial expenses 1,271 Less Arrow 746 Less Arrow 414
Earnings before taxes 12,193 Less Arrow 3,663 Less Arrow 68
EBITDA 15,109 Less Arrow 7,179 Less Arrow 3,657
Total assets 65,156 Less Arrow 46,867 More Arrow 46,890
Current assets 54,465 Less Arrow 39,046 Less Arrow 35,281
Current liabilities 43,355 Less Arrow 38,823 More Arrow 39,981
Equity capital 16,313 Less Arrow 6,704 Less Arrow 3,943
- share capital 672 Less Arrow 668 More Arrow 727
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 2,373 Less Arrow 1,826 More Arrow 1,861
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 54.6% Less Arrow 1.7%
Change turnover 24,400 Less Arrow 2,132 More Arrow 7,023
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.