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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Traktor Nord i Uppsala AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 714,581 Less Arrow 687,799 Less Arrow 568,129
Financial expenses 362 More Arrow 2,270 Less Arrow 840
Earnings before taxes 55,734 More Arrow 56,918 Less Arrow 40,140
EBITDA 57,203 More Arrow 60,238 Less Arrow 41,964
Total assets 432,908 Less Arrow 389,123 Less Arrow 347,290
Current assets 422,144 Less Arrow 380,400 Less Arrow 338,966
Current liabilities 203,492 More Arrow 206,117 More Arrow 206,899
Equity capital 220,543 Less Arrow 176,766 Less Arrow 131,638
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,767 Less Arrow 7,558 Less Arrow 6,243
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 26,782 More Arrow 119,670 Less Arrow -67,994
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.