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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Traktor Nord i Uppsala AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 51,053 More Arrow 62,201 Less Arrow 56,283
Financial expenses 75 Less Arrow 16 More Arrow 75
Earnings before taxes 3,607 More Arrow 3,732 Less Arrow 2,827
EBITDA 3,771 More Arrow 3,920 Less Arrow 2,957
Total assets 31,208 Less Arrow 30,434 Less Arrow 27,769
Current assets 30,460 Less Arrow 29,680 Less Arrow 26,765
Current liabilities 18,592 Less Arrow 15,787 Less Arrow 15,741
Equity capital 11,829 More Arrow 13,673 Less Arrow 10,917
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 91 More Arrow 93 Less Arrow 81

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.9% More Arrow 44.9% Less Arrow 39.3%
Turnover per employee 561 More Arrow 669 More Arrow 695
Profit as a percentage of turnover 7.1% Less Arrow 6.0% Less Arrow 5.0%
Return on assets (ROA) 11.8% More Arrow 12.3% Less Arrow 10.5%
Current ratio 163.8% More Arrow 188.0% Less Arrow 170.0%
Return on equity (ROE) 30.5% Less Arrow 27.3% Less Arrow 25.9%
Change turnover -6,110 More Arrow 6,961 Less Arrow 1,404
Change turnover % -11% More Arrow 13% 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 2021/12 2020/12
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.