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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trivector Traffic AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,477 Less Arrow 7,332 Less Arrow 6,477
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 142 More Arrow 419 Less Arrow 359
EBITDA 199 More Arrow 481 Less Arrow 427
Total assets 2,570 More Arrow 2,890 More Arrow 3,259
Current assets 2,378 More Arrow 2,649 More Arrow 2,931
Current liabilities 2,022 More Arrow 2,208 More Arrow 2,613
Equity capital 519 More Arrow 661 Less Arrow 647
- share capital 35 Less Arrow 34 More Arrow 37
Employees (average) 54 Less Arrow 52 Less Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.2% More Arrow 22.9% Less Arrow 19.9%
Turnover per employee 138 More Arrow 141 Less Arrow 135
Profit as a percentage of turnover 1.9% More Arrow 5.7% Less Arrow 5.5%
Return on assets (ROA) 5.6% More Arrow 14.6% Less Arrow 11.1%
Current ratio 117.6% More Arrow 120.0% Less Arrow 112.2%
Return on equity (ROE) 27.4% More Arrow 63.4% Less Arrow 55.5%
Change turnover 124 More Arrow 1,379 Less Arrow -536
Change turnover % 2% More Arrow 23% Less Arrow -8%
Chg. No. of employees 2 More Arrow 4 Less Arrow -3
Chg. No. of employees % 4% More Arrow 8% 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.