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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tractive AB

Closing information (x1000 DKK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 115,608 Less Arrow 97,340 Less Arrow 78,947
Financial expenses 347 More Arrow 518 More Arrow 4,253
Earnings before taxes 28,755 Less Arrow 15,779 Less Arrow 3,286
EBITDA 33,861 Less Arrow 20,800 Less Arrow 13,159
Total assets 107,525 Less Arrow 91,389 Less Arrow 79,485
Current assets 79,469 Less Arrow 62,432 Less Arrow 48,079
Current liabilities 25,566 Less Arrow 21,209 Less Arrow 16,507
Equity capital 73,236 Less Arrow 62,617 Less Arrow 49,466
- share capital 696 More Arrow 732 Less Arrow 724
Employees (average) 52 Less Arrow 51 Equal arrow 51

Financial ratios

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Solvency 68.1% More Arrow 68.5% Less Arrow 62.2%
Turnover per employee 2,223 Less Arrow 1,909 Less Arrow 1,548
Profit as a percentage of turnover 24.9% Less Arrow 16.2% Less Arrow 4.2%
Return on assets (ROA) 27.1% Less Arrow 17.8% Less Arrow 9.5%
Current ratio 310.8% Less Arrow 294.4% Less Arrow 291.3%
Return on equity (ROE) 39.3% Less Arrow 25.2% Less Arrow 6.6%
Change turnover 23,006 Less Arrow 17,508 Less Arrow -6,488
Change turnover % 25% Less Arrow 22% Less Arrow -8%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 2% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
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.