TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trafsys AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,491
|
4,811
|
3,741 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
419
|
844
|
806 |
| EBITDA |
412
|
840
|
809 |
| Total assets |
1,652
|
3,893
|
2,236 |
| Current assets |
1,652
|
3,893
|
2,236 |
| Current liabilities |
431
|
2,590
|
777 |
| Equity capital |
1,221
|
1,303
|
1,459 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,491
|
4,811
|
1,870 |
| Profit as a percentage of turnover |
7.6%
|
17.5%
|
21.5% |
| Return on assets (ROA) |
25.4%
|
21.7%
|
36.2% |
| Current ratio |
383.3%
|
150.3%
|
287.8% |
| Return on equity (ROE) |
34.3%
|
64.8%
|
55.2% |
| Change turnover |
680
|
1,070
|
2,042 |
| 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.