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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Traktor Nord Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 736,946 Less Arrow 696,762 Less Arrow 537,400
Financial expenses 2,825 More Arrow 5,032 Less Arrow 2,205
Earnings before taxes 63,391 Less Arrow 62,904 Less Arrow 43,849
EBITDA 71,236 More Arrow 71,796 Less Arrow 49,765
Total assets 534,391 Less Arrow 466,646 Less Arrow 427,205
Current assets 436,807 Less Arrow 383,690 Less Arrow 347,606
Current liabilities 138,484 Less Arrow 134,503 More Arrow 158,762
Equity capital 343,784 Less Arrow 288,822 Less Arrow 223,286
- share capital 103 Less Arrow 101 Less Arrow 95
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 8,010 Less Arrow 7,657 Less Arrow 5,905
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 27,620 More Arrow 121,230 Less Arrow -64,316
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.