TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gällivare Traktor AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
28,420
|
25,858
|
27,120 |
Financial expenses |
828
|
482
|
533 |
Earnings before taxes |
6,652
|
66
|
235 |
EBITDA |
12,218
|
5,211
|
6,591 |
Total assets |
46,327
|
40,988
|
37,831 |
Current assets |
17,474
|
14,264
|
15,854 |
Current liabilities |
9,260
|
9,907
|
9,601 |
Equity capital |
23,480
|
17,990
|
18,675 |
- share capital |
100
|
99
|
97 |
Employees (average) |
13
|
18
|
20 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
50.7%
|
43.9%
|
49.4% |
Turnover per employee |
2,186
|
1,437
|
1,356 |
Profit as a percentage of turnover |
23.4%
|
0.3%
|
0.9% |
Return on assets (ROA) |
16.1%
|
1.3%
|
2.0% |
Current ratio |
188.7%
|
144.0%
|
165.1% |
Return on equity (ROE) |
28.3%
|
0.4%
|
1.3% |
Change turnover |
2,227
|
-1,846
|
1,901 |
Change turnover % |
9%
|
-7%
|
8% |
Chg. No. of employees |
-5
|
-2
|
2 |
Chg. No. of employees % |
-28%
|
-10%
|
11% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.