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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Traktor Nord i Uppsala AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 62,211 Less Arrow 61,986 Less Arrow 51,053
Financial expenses 32 More Arrow 205 Less Arrow 75
Earnings before taxes 4,852 More Arrow 5,130 Less Arrow 3,607
EBITDA 4,980 More Arrow 5,429 Less Arrow 3,771
Total assets 37,688 Less Arrow 35,069 Less Arrow 31,208
Current assets 36,751 Less Arrow 34,283 Less Arrow 30,460
Current liabilities 17,716 More Arrow 18,576 More Arrow 18,592
Equity capital 19,200 Less Arrow 15,931 Less Arrow 11,829
- share capital 9 Equal arrow 9 Equal arrow 9
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 676 More Arrow 681 Less Arrow 561
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 2,332 More Arrow 10,785 Less Arrow -6,110
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.