TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Traktor och Maskin i Sörmland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,178
|
6,286
|
6,459 |
| Financial expenses |
126
|
115
|
63 |
| Earnings before taxes |
161
|
156
|
263 |
| EBITDA |
302
|
280
|
333 |
| Total assets |
4,248
|
4,431
|
4,165 |
| Current assets |
4,207
|
4,381
|
4,101 |
| Current liabilities |
2,124
|
1,883
|
2,084 |
| Equity capital |
1,149
|
1,059
|
934 |
| - share capital |
34
|
35
|
35 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
23.9%
|
22.4% |
| Turnover per employee |
552
|
524
|
538 |
| Profit as a percentage of turnover |
2.2%
|
2.5%
|
4.1% |
| Return on assets (ROA) |
6.8%
|
6.1%
|
7.8% |
| Current ratio |
198.1%
|
232.7%
|
196.8% |
| Return on equity (ROE) |
14.0%
|
14.7%
|
28.2% |
| Change turnover |
1,106
|
-191
|
627 |
| Change turnover % |
18%
|
-3%
|
11% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.