TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Traktor och Maskin i Sörmland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,851
|
48,029
|
47,186 |
Financial expenses |
860
|
465
|
245 |
Earnings before taxes |
1,162
|
1,955
|
1,995 |
EBITDA |
2,090
|
2,477
|
2,256 |
Total assets |
33,021
|
30,971
|
25,996 |
Current assets |
32,652
|
30,493
|
25,772 |
Current liabilities |
14,033
|
15,498
|
12,678 |
Equity capital |
7,892
|
6,948
|
5,885 |
- share capital |
262
|
261
|
284 |
Employees (average) |
12
![]() |
12
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.9%
|
22.4%
|
22.6% |
Turnover per employee |
3,904
|
4,002
|
4,290 |
Profit as a percentage of turnover |
2.5%
|
4.1%
|
4.2% |
Return on assets (ROA) |
6.1%
|
7.8%
|
8.6% |
Current ratio |
232.7%
|
196.8%
|
203.3% |
Return on equity (ROE) |
14.7%
|
28.1%
|
33.9% |
Change turnover |
-1,425
|
4,664
|
6,268 |
Change turnover % |
-3%
|
11%
|
15% |
Chg. No. of employees |
0
|
1
![]() |
1 |
Chg. No. of employees % |
0%
|
9%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.