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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Traktor Nord i Uppsala AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 461,977 Less Arrow 379,643 More Arrow 462,545
Financial expenses 1,525 Less Arrow 561 Less Arrow 117
Earnings before taxes 38,230 Less Arrow 26,823 More Arrow 27,755
EBITDA 40,460 Less Arrow 28,042 More Arrow 29,151
Total assets 261,364 Less Arrow 232,071 Less Arrow 226,313
Current assets 255,505 Less Arrow 226,508 Less Arrow 220,708
Current liabilities 138,444 Less Arrow 138,257 Less Arrow 117,393
Equity capital 118,729 Less Arrow 87,965 More Arrow 101,676
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 91 Equal arrow 91 More Arrow 93

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.4% Less Arrow 37.9% More Arrow 44.9%
Turnover per employee 5,077 Less Arrow 4,172 More Arrow 4,974
Profit as a percentage of turnover 8.3% Less Arrow 7.1% Less Arrow 6.0%
Return on assets (ROA) 15.2% Less Arrow 11.8% More Arrow 12.3%
Current ratio 184.6% Less Arrow 163.8% More Arrow 188.0%
Return on equity (ROE) 32.2% Less Arrow 30.5% Less Arrow 27.3%
Change turnover 80,379 Less Arrow -45,436 More Arrow 51,761
Change turnover % 21% Less Arrow -11% More Arrow 13%
Chg. No. of employees 0 Less Arrow -2 More Arrow 12
Chg. No. of employees % 0% Less Arrow -2% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.