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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Traktor Nord Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 379,643 More Arrow 462,545 Less Arrow 421,642
Financial expenses 1,558 Less Arrow 602 More Arrow 1,264
Earnings before taxes 30,977 More Arrow 33,327 Less Arrow 28,204
EBITDA 35,156 More Arrow 36,945 Less Arrow 24,879
Total assets 301,796 More Arrow 302,568 Less Arrow 275,779
Current assets 245,564 Less Arrow 239,669 Less Arrow 209,900
Current liabilities 112,156 Less Arrow 95,022 Less Arrow 65,021
Equity capital 157,739 More Arrow 174,191 Less Arrow 166,827
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 91 More Arrow 93 Less Arrow 81

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 52.3% More Arrow 57.6% More Arrow 60.5%
Turnover per employee 4,172 More Arrow 4,974 More Arrow 5,205
Profit as a percentage of turnover 8.2% Less Arrow 7.2% Less Arrow 6.7%
Return on assets (ROA) 10.8% More Arrow 11.2% Less Arrow 10.7%
Current ratio 218.9% More Arrow 252.2% More Arrow 322.8%
Return on equity (ROE) 19.6% Less Arrow 19.1% Less Arrow 16.9%
Change turnover -45,436 More Arrow 48,884 Less Arrow 13,378
Change turnover % -11% More Arrow 12% Less Arrow 3%
Chg. No. of employees -2 More Arrow 12 Less Arrow 1
Chg. No. of employees % -2% More Arrow 15% Less Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.