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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Traktor Nord i Uppsala AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 464,090 Less Arrow 461,977 Less Arrow 379,643
Financial expenses 235 More Arrow 1,525 Less Arrow 561
Earnings before taxes 36,197 More Arrow 38,230 Less Arrow 26,823
EBITDA 37,151 More Arrow 40,460 Less Arrow 28,042
Total assets 281,156 Less Arrow 261,364 Less Arrow 232,071
Current assets 274,165 Less Arrow 255,505 Less Arrow 226,508
Current liabilities 132,160 More Arrow 138,444 Less Arrow 138,257
Equity capital 143,233 Less Arrow 118,729 Less Arrow 87,965
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 92 Less Arrow 91 Equal arrow 91

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.9% Less Arrow 45.4% Less Arrow 37.9%
Turnover per employee 5,044 More Arrow 5,077 Less Arrow 4,172
Profit as a percentage of turnover 7.8% More Arrow 8.3% Less Arrow 7.1%
Return on assets (ROA) 13.0% More Arrow 15.2% Less Arrow 11.8%
Current ratio 207.4% Less Arrow 184.6% Less Arrow 163.8%
Return on equity (ROE) 25.3% More Arrow 32.2% Less Arrow 30.5%
Change turnover 17,394 More Arrow 80,379 Less Arrow -45,436
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 2023/12 2022/12
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.