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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 714,581 Less Arrow 687,799 Less Arrow 568,129
Financial expenses 2,739 More Arrow 4,967 Less Arrow 2,331
Earnings before taxes 61,467 More Arrow 62,095 Less Arrow 46,356
EBITDA 69,074 More Arrow 70,872 Less Arrow 52,611
Total assets 518,173 Less Arrow 460,643 Less Arrow 451,633
Current assets 423,551 Less Arrow 378,754 Less Arrow 367,482
Current liabilities 134,281 Less Arrow 132,773 More Arrow 167,840
Equity capital 333,351 Less Arrow 285,107 Less Arrow 236,054
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,767 Less Arrow 7,558 Less Arrow 6,243
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 26,782 More Arrow 119,670 Less Arrow -67,994
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.