TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Traktor Nord Holding AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 537,400 | 620,361 | 595,974 |
Financial expenses | 2,205 | 807 | 1,787 |
Earnings before taxes | 43,849 | 44,698 | 39,865 |
EBITDA | 49,765 | 49,550 | 35,165 |
Total assets | 427,205 | 405,802 | 389,803 |
Current assets | 347,606 | 321,442 | 296,685 |
Current liabilities | 158,762 | 127,443 | 91,905 |
Equity capital | 223,286 | 233,623 | 235,804 |
- share capital | 95 | 98 | 105 |
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 | 5,905 | 6,671 | 7,358 |
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 | -64,316 | 65,563 | 18,909 |
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.