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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trafiksystem Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 211,185 Less Arrow 162,830 More Arrow 164,764
Financial expenses 1,918 Less Arrow 1,056 Less Arrow 555
Earnings before taxes 18,390 Less Arrow 5,185 Less Arrow 92
EBITDA 22,788 Less Arrow 10,163 Less Arrow 4,905
Total assets 98,269 Less Arrow 66,343 Less Arrow 62,888
Current assets 82,145 Less Arrow 55,272 Less Arrow 47,319
Current liabilities 65,388 Less Arrow 54,956 Less Arrow 53,622
Equity capital 24,604 Less Arrow 9,490 Less Arrow 5,289
- share capital 1,013 Less Arrow 946 More Arrow 975
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 3,579 Less Arrow 2,585 Less Arrow 2,496
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 36,800 Less Arrow 3,018 More Arrow 9,420
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.