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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tractaris AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,824 Less Arrow 2,007 More Arrow 2,654
Financial expenses 108 Less Arrow 0 More Arrow 3
Earnings before taxes 763 Less Arrow 143 More Arrow 979
EBITDA 864 Less Arrow 142 More Arrow 982
Total assets 2,792 Less Arrow 2,443 More Arrow 2,922
Current assets 2,520 Less Arrow 2,124 More Arrow 2,603
Current liabilities 921 Less Arrow 674 More Arrow 731
Equity capital 1,816 Less Arrow 1,714 More Arrow 2,136
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.0% More Arrow 70.2% More Arrow 73.1%
Turnover per employee 1,412 Less Arrow 1,004 More Arrow 1,327
Profit as a percentage of turnover 27.0% Less Arrow 7.1% More Arrow 36.9%
Return on assets (ROA) 31.2% Less Arrow 5.9% More Arrow 33.6%
Current ratio 273.6% More Arrow 315.1% More Arrow 356.1%
Return on equity (ROE) 42.0% Less Arrow 8.3% More Arrow 45.8%
Change turnover 817 Less Arrow -647 More Arrow -313
Change turnover % 41% Less Arrow -24% More Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.