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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Traktor Nord i Uppsala AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 736,946 Less Arrow 696,762 Less Arrow 537,400
Financial expenses 373 More Arrow 2,300 Less Arrow 795
Earnings before taxes 57,478 More Arrow 57,660 Less Arrow 37,969
EBITDA 58,993 More Arrow 61,023 Less Arrow 39,694
Total assets 446,457 Less Arrow 394,194 Less Arrow 328,506
Current assets 435,356 Less Arrow 385,357 Less Arrow 320,632
Current liabilities 209,861 Less Arrow 208,803 Less Arrow 195,708
Equity capital 227,445 Less Arrow 179,070 Less Arrow 124,518
- share capital 103 Less Arrow 101 Less Arrow 95
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 8,010 Less Arrow 7,657 Less Arrow 5,905
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 27,620 More Arrow 121,230 Less Arrow -64,316
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.