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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Traktor Nord i Uppsala AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 568,129 More Arrow 636,123 Less Arrow 564,938
Financial expenses 840 Less Arrow 161 More Arrow 748
Earnings before taxes 40,140 Less Arrow 38,170 Less Arrow 28,378
EBITDA 41,964 Less Arrow 40,090 Less Arrow 29,678
Total assets 347,290 Less Arrow 311,241 Less Arrow 278,727
Current assets 338,966 Less Arrow 303,533 Less Arrow 268,650
Current liabilities 206,899 Less Arrow 161,447 Less Arrow 157,998
Equity capital 131,638 More Arrow 139,831 Less Arrow 109,584
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,243 More Arrow 6,840 More Arrow 6,975
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 -67,994 More Arrow 71,185 Less Arrow 14,094
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.