TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Traktor Nord Holding AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 51,053 | 62,201 | 56,677 |
Financial expenses | 209 | 81 | 170 |
Earnings before taxes | 4,166 | 4,482 | 3,791 |
EBITDA | 4,728 | 4,968 | 3,344 |
Total assets | 40,584 | 40,688 | 37,070 |
Current assets | 33,022 | 32,230 | 28,215 |
Current liabilities | 15,082 | 12,778 | 8,740 |
Equity capital | 21,212 | 23,424 | 22,425 |
- share capital | 9 | 10 | 10 |
Employees (average) | 91 | 93 | 81 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 52.3% | 57.6% | 60.5% |
Turnover per employee | 561 | 669 | 700 |
Profit as a percentage of turnover | 8.2% | 7.2% | 6.7% |
Return on assets (ROA) | 10.8% | 11.2% | 10.7% |
Current ratio | 218.9% | 252.2% | 322.8% |
Return on equity (ROE) | 19.6% | 19.1% | 16.9% |
Change turnover | -6,110 | 6,574 | 1,798 |
Change turnover % | -11% | 12% | 3% |
Chg. No. of employees | -2 | 12 | 1 |
Chg. No. of employees % | -2% | 15% | 1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.