TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gällivare Traktor AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
2,562
|
2,494
|
2,214 |
| Financial expenses |
47
|
73
|
41 |
| Earnings before taxes |
600
|
584
|
6 |
| EBITDA |
1,001
|
1,072
|
446 |
| Total assets |
3,926
|
4,065
|
3,510 |
| Current assets |
1,406
|
1,533
|
1,221 |
| Current liabilities |
579
|
813
|
848 |
| Equity capital |
2,449
|
2,060
|
1,540 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
15
|
13
|
18 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
62.4%
|
50.7%
|
43.9% |
| Turnover per employee |
171
|
192
|
123 |
| Profit as a percentage of turnover |
23.4%
|
23.4%
|
0.3% |
| Return on assets (ROA) |
16.5%
|
16.2%
|
1.3% |
| Current ratio |
242.8%
|
188.6%
|
144.0% |
| Return on equity (ROE) |
24.5%
|
28.3%
|
0.4% |
| Change turnover |
21
|
195
|
-158 |
| Change turnover % |
1%
|
9%
|
-7% |
| Chg. No. of employees |
2
|
-5
|
-2 |
| Chg. No. of employees % |
15%
|
-28%
|
-10% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.