TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tractive AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
163,749
|
166,034 | |
| Financial expenses |
495
|
499 | |
| Earnings before taxes |
37,021
|
41,298 | |
| EBITDA |
44,971
|
48,631 | |
| Total assets |
168,839
|
154,425 | |
| Current assets |
127,843
|
114,131 | |
| Current liabilities |
34,119
|
36,717 | |
| Equity capital |
119,181
|
105,180 | |
| - share capital |
1,000
|
1,000 | |
| 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 |
3,032
|
3,193 | |
| 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 |
-2,285
|
33,041 | |
| 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.