TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tractive AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) | 
| Turnover | 
            103,044
                     | 
        115,608 | |
| Financial expenses | 
            311
                     | 
        347 | |
| Earnings before taxes | 
            23,297
                     | 
        28,755 | |
| EBITDA | 
            28,299
                     | 
        33,861 | |
| Total assets | 
            106,247
                     | 
        107,525 | |
| Current assets | 
            80,449
                     | 
        79,469 | |
| Current liabilities | 
            21,470
                     | 
        25,566 | |
| Equity capital | 
            74,998
                     | 
        73,236 | |
| - share capital | 
            629
                     | 
        696 | |
| Employees (average) | 
            54
                     
         | 
        
            54
                     | 
        52 | 
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) | 
| Solvency | 
            70.6%
                     | 
        68.1% | |
| Turnover per employee | 
            1,908
                     | 
        2,223 | |
| Profit as a percentage of turnover | 
            22.6%
                     | 
        24.9% | |
| Return on assets (ROA) | 
            22.2%
                     | 
        27.1% | |
| Current ratio | 
            374.7%
                     | 
        310.8% | |
| Return on equity (ROE) | 
            31.1%
                     | 
        39.3% | |
| Change turnover | 
            -1,438
                     | 
        23,006 | |
| Change turnover % | 
            0%
                      | 
        
            -1%
                     | 
        25% | 
| Chg. No. of employees | 
            0
                     | 
        
            2
                     | 
        1 | 
| Chg. No. of employees % | 
            0%
                     | 
        
            4%
                     | 
        2% | 
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) | 
| 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.