Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Traktor Nord Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 568,129 More Arrow 636,123 Less Arrow 568,894
Financial expenses 2,331 Less Arrow 828 More Arrow 1,706
Earnings before taxes 46,356 Less Arrow 45,834 Less Arrow 38,054
EBITDA 52,611 Less Arrow 50,809 Less Arrow 33,567
Total assets 451,633 Less Arrow 416,112 Less Arrow 372,091
Current assets 367,482 Less Arrow 329,609 Less Arrow 283,204
Current liabilities 167,840 Less Arrow 130,681 Less Arrow 87,729
Equity capital 236,054 More Arrow 239,559 Less Arrow 225,089
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,243 More Arrow 6,840 More Arrow 7,023
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 -67,994 More Arrow 67,229 Less Arrow 18,050
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.