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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Traktor Mats 297 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,437 More Arrow 1,482 More Arrow 1,637
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 667 Less Arrow 632 More Arrow 710
EBITDA 656 More Arrow 693 More Arrow 814
Total assets 3,278 Less Arrow 3,233 Less Arrow 3,023
Current assets 3,174 Less Arrow 3,129 Less Arrow 2,844
Current liabilities 203 More Arrow 223 More Arrow 324
Equity capital 2,905 Less Arrow 2,863 Less Arrow 2,571
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.6% Equal arrow 88.6% Less Arrow 85.0%
Turnover per employee 1,437 More Arrow 1,482 More Arrow 1,637
Profit as a percentage of turnover 46.4% Less Arrow 42.6% More Arrow 43.4%
Return on assets (ROA) 20.4% Less Arrow 19.5% More Arrow 23.5%
Current ratio 1563.5% Less Arrow 1403.1% Less Arrow 877.8%
Return on equity (ROE) 23.0% Less Arrow 22.1% More Arrow 27.6%
Change turnover -52 More Arrow -22 More Arrow 747
Change turnover % -4% More Arrow -1% More Arrow 84%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.