TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Traktor och Maskin i Sörmland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,034
|
70,661
|
67,987 |
| Financial expenses |
1,493
|
1,297
|
658 |
| Earnings before taxes |
1,909
|
1,753
|
2,768 |
| EBITDA |
3,577
|
3,152
|
3,506 |
| Total assets |
50,327
|
49,803
|
43,841 |
| Current assets |
49,837
|
49,247
|
43,164 |
| Current liabilities |
25,167
|
21,164
|
21,939 |
| Equity capital |
13,612
|
11,903
|
9,835 |
| - share capital |
402
|
395
|
369 |
| 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 |
6,541
|
5,888
|
5,666 |
| Profit as a percentage of turnover |
2.2%
|
2.5%
|
4.1% |
| Return on assets (ROA) |
6.8%
|
6.1%
|
7.8% |
| Current ratio |
198.0%
|
232.7%
|
196.7% |
| Return on equity (ROE) |
14.0%
|
14.7%
|
28.1% |
| Change turnover |
13,099
|
-2,150
|
6,602 |
| 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.