TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Traktor-Husvagnsservice i Arvidsjaur AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,209
|
13,456
|
10,000 |
| Financial expenses |
35
|
0
|
0 |
| Earnings before taxes |
1,151
|
1,125
|
1,062 |
| EBITDA |
1,205
|
1,154
|
1,098 |
| Total assets |
8,764
|
5,813
|
4,423 |
| Current assets |
5,543
|
4,318
|
3,850 |
| Current liabilities |
3,473
|
2,591
|
1,963 |
| Equity capital |
3,764
|
3,051
|
2,314 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
17
|
12
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
52.5%
|
52.3% |
| Turnover per employee |
953
|
1,121
|
1,111 |
| Profit as a percentage of turnover |
7.1%
|
8.4%
|
10.6% |
| Return on assets (ROA) |
13.5%
|
19.4%
|
24.0% |
| Current ratio |
159.6%
|
166.7%
|
196.1% |
| Return on equity (ROE) |
30.6%
|
36.9%
|
45.9% |
| Change turnover |
3,210
|
3,427
|
979 |
| Change turnover % |
25%
|
34%
|
11% |
| Chg. No. of employees |
5
|
3
|
0 |
| Chg. No. of employees % |
42%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.