TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Traktor & Gravemaskindrift AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,060
|
16,139
|
20,756 |
| Financial expenses |
1
|
16
|
4 |
| Earnings before taxes |
684
|
937
|
2,714 |
| Total assets |
7,672
|
8,022
|
9,421 |
| Current assets |
6,087
|
6,432
|
7,468 |
| Current liabilities |
3,101
|
3,133
|
5,169 |
| Equity capital |
3,834
|
4,226
|
3,691 |
| - share capital |
99
|
106
|
112 |
| Employees (average) | 14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.0%
|
52.7%
|
39.2% |
| Turnover per employee | 1,153 | ||
| Profit as a percentage of turnover |
4.5%
|
5.8%
|
13.1% |
| Return on assets (ROA) |
8.9%
|
11.9%
|
28.9% |
| Current ratio |
196.3%
|
205.3%
|
144.5% |
| Return on equity (ROE) |
17.8%
|
22.2%
|
73.5% |
| Change turnover |
-87
|
-3,527
|
-961 |
| Change turnover % |
-1%
|
-18%
|
-4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.