TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trafsys AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,566
|
3,231
|
2,500 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
272
|
567
|
539 |
| EBITDA |
268
|
564
|
541 |
| Total assets |
1,073
|
2,615
|
1,494 |
| Current assets |
1,073
|
2,615
|
1,494 |
| Current liabilities |
280
|
1,740
|
519 |
| Equity capital |
793
|
875
|
975 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.9%
|
33.5%
|
65.3% |
| Turnover per employee |
3,566
|
3,231
|
1,250 |
| Profit as a percentage of turnover |
7.6%
|
17.5%
|
21.6% |
| Return on assets (ROA) |
25.4%
|
21.7%
|
36.2% |
| Current ratio |
383.2%
|
150.3%
|
287.9% |
| Return on equity (ROE) |
34.3%
|
64.8%
|
55.3% |
| Change turnover |
442
|
719
|
1,365 |
| Change turnover % |
14%
|
29%
|
120% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-50%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.