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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trivector Traffic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,725 Less Arrow 54,520 Less Arrow 48,168
Financial expenses 11 Equal arrow 11 More Arrow 18
Earnings before taxes 1,056 More Arrow 3,113 Less Arrow 2,669
EBITDA 1,480 More Arrow 3,574 Less Arrow 3,176
Total assets 19,156 More Arrow 21,492 More Arrow 24,235
Current assets 17,726 More Arrow 19,699 More Arrow 21,795
Current liabilities 15,067 More Arrow 16,418 More Arrow 19,427
Equity capital 3,865 More Arrow 4,916 Less Arrow 4,808
- share capital 257 Less Arrow 256 More Arrow 278
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 19.8%
Turnover per employee 1,032 More Arrow 1,048 Less Arrow 1,004
Profit as a percentage of turnover 1.9% More Arrow 5.7% Less Arrow 5.5%
Return on assets (ROA) 5.6% More Arrow 14.5% Less Arrow 11.1%
Current ratio 117.6% More Arrow 120.0% Less Arrow 112.2%
Return on equity (ROE) 27.3% More Arrow 63.3% Less Arrow 55.5%
Change turnover 924 More Arrow 10,254 Less Arrow -3,988
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.