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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Traktor-City i Norrland AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 4,947 More Arrow 6,757 Less Arrow 5,880
Financial expenses 37 Less Arrow 23 Less Arrow 12
Earnings before taxes -155 More Arrow 201 Less Arrow 172
EBITDA -97 More Arrow 241 Less Arrow 205
Total assets 2,053 Less Arrow 1,080 More Arrow 1,340
Current assets 1,984 Less Arrow 1,042 More Arrow 1,282
Current liabilities 1,435 Less Arrow 563 Less Arrow 448
Equity capital 273 More Arrow 387 Less Arrow 216
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 12 More Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 13.3% More Arrow 35.8% Less Arrow 16.1%
Turnover per employee 412 More Arrow 483 More Arrow 588
Profit as a percentage of turnover -3.1% More Arrow 3.0% Less Arrow 2.9%
Return on assets (ROA) -5.7% More Arrow 20.7% Less Arrow 13.7%
Current ratio 138.3% More Arrow 185.1% More Arrow 286.2%
Return on equity (ROE) -56.8% More Arrow 51.9% More Arrow 79.6%
Change turnover -2,113 More Arrow 1,453 More Arrow 1,771
Change turnover % -30% More Arrow 27% More Arrow 43%
Chg. No. of employees -2 More Arrow 4 Less Arrow 1
Chg. No. of employees % -14% More Arrow 40% Less Arrow 11%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.