TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Traktor och Maskin i Sörmland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,752
|
71,874
|
64,894 |
Financial expenses |
1,280
|
696
|
337 |
Earnings before taxes |
1,730
|
2,926
|
2,744 |
EBITDA |
3,111
|
3,707
|
3,102 |
Total assets |
49,162
|
46,348
|
35,752 |
Current assets |
48,613
|
45,632
|
35,444 |
Current liabilities |
20,892
|
23,193
|
17,435 |
Equity capital |
11,750
|
10,397
|
8,093 |
- share capital |
390
![]() |
390
![]() |
390 |
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 |
5,813
|
5,990
|
5,899 |
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%
|
196.7%
|
203.3% |
Return on equity (ROE) |
14.7%
|
28.1%
|
33.9% |
Change turnover |
-2,122
|
6,980
|
8,620 |
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.