TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Traktor Nord Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
62,211
|
61,986
|
51,053 |
| Financial expenses |
238
|
448
|
209 |
| Earnings before taxes |
5,351
|
5,596
|
4,166 |
| EBITDA |
6,013
|
6,387
|
4,728 |
| Total assets |
45,111
|
41,514
|
40,584 |
| Current assets |
36,874
|
34,134
|
33,022 |
| Current liabilities |
11,690
|
11,966
|
15,082 |
| Equity capital |
29,021
|
25,695
|
21,212 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
92
|
91
|
91 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.3%
|
61.9%
|
52.3% |
| Turnover per employee |
676
|
681
|
561 |
| Profit as a percentage of turnover |
8.6%
|
9.0%
|
8.2% |
| Return on assets (ROA) |
12.4%
|
14.6%
|
10.8% |
| Current ratio |
315.4%
|
285.3%
|
218.9% |
| Return on equity (ROE) |
18.4%
|
21.8%
|
19.6% |
| Change turnover |
2,332
|
10,785
|
-6,110 |
| Change turnover % |
4%
|
21%
|
-11% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
1%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.