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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trafiksystem Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 208,468 Less Arrow 172,141 Less Arrow 168,950
Financial expenses 1,893 Less Arrow 1,116 Less Arrow 569
Earnings before taxes 18,153 Less Arrow 5,482 Less Arrow 94
EBITDA 22,495 Less Arrow 10,744 Less Arrow 5,030
Total assets 97,005 Less Arrow 70,136 Less Arrow 64,486
Current assets 81,088 Less Arrow 58,432 Less Arrow 48,521
Current liabilities 64,547 Less Arrow 58,098 Less Arrow 54,984
Equity capital 24,287 Less Arrow 10,033 Less Arrow 5,423
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,533 Less Arrow 2,732 Less Arrow 2,560
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 36,327 Less Arrow 3,191 More Arrow 9,659
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.