TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gällivare Traktor AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
28,559
|
28,328
|
26,108 |
| Financial expenses |
526
|
825
|
487 |
| Earnings before taxes |
6,686
|
6,630
|
67 |
| EBITDA |
11,155
|
12,178
|
5,261 |
| Total assets |
43,757
|
46,177
|
41,384 |
| Current assets |
15,672
|
17,417
|
14,402 |
| Current liabilities |
6,451
|
9,230
|
10,003 |
| Equity capital |
27,293
|
23,404
|
18,164 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,904
|
2,179
|
1,450 |
| Profit as a percentage of turnover |
23.4%
|
23.4%
|
0.3% |
| Return on assets (ROA) |
16.5%
|
16.1%
|
1.3% |
| Current ratio |
242.9%
|
188.7%
|
144.0% |
| Return on equity (ROE) |
24.5%
|
28.3%
|
0.4% |
| Change turnover |
231
|
2,220
|
-1,864 |
| 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.