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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 464,090 Less Arrow 461,977 Less Arrow 379,643
Financial expenses 1,779 More Arrow 3,336 Less Arrow 1,558
Earnings before taxes 39,920 More Arrow 41,708 Less Arrow 30,977
EBITDA 44,861 More Arrow 47,603 Less Arrow 35,156
Total assets 336,532 Less Arrow 309,402 Less Arrow 301,796
Current assets 275,079 Less Arrow 254,399 Less Arrow 245,564
Current liabilities 87,210 More Arrow 89,180 More Arrow 112,156
Equity capital 216,497 Less Arrow 191,499 Less Arrow 157,739
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 92 Less Arrow 91 Equal arrow 91

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 64.3% Less Arrow 61.9% Less Arrow 52.3%
Turnover per employee 5,044 More Arrow 5,077 Less Arrow 4,172
Profit as a percentage of turnover 8.6% More Arrow 9.0% Less Arrow 8.2%
Return on assets (ROA) 12.4% More Arrow 14.6% Less Arrow 10.8%
Current ratio 315.4% Less Arrow 285.3% Less Arrow 218.9%
Return on equity (ROE) 18.4% More Arrow 21.8% Less Arrow 19.6%
Change turnover 17,394 More Arrow 80,379 Less Arrow -45,436
Change turnover % 4% More Arrow 21% Less Arrow -11%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 1% Less Arrow 0% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.