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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 2022/12 2021/12 2020/12
Turnover 379,643 More Arrow 462,545 Less Arrow 418,710
Financial expenses 561 Less Arrow 117 More Arrow 554
Earnings before taxes 26,823 More Arrow 27,755 Less Arrow 21,033
EBITDA 28,042 More Arrow 29,151 Less Arrow 21,996
Total assets 232,071 Less Arrow 226,313 Less Arrow 206,581
Current assets 226,508 Less Arrow 220,708 Less Arrow 199,113
Current liabilities 138,257 Less Arrow 117,393 Less Arrow 117,102
Equity capital 87,965 More Arrow 101,676 Less Arrow 81,219
- share capital 67 More Arrow 73 More Arrow 74
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 4,172 More Arrow 4,974 More Arrow 5,169
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 10.4%
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 -45,436 More Arrow 51,761 Less Arrow 10,446
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.