TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Traktor och Maskin i Sörmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,453
|
69,752
|
71,874 |
| Financial expenses |
1,448
|
1,280
|
696 |
| Earnings before taxes |
1,851
|
1,730
|
2,926 |
| EBITDA |
3,468
|
3,111
|
3,707 |
| Total assets |
48,800
|
49,162
|
46,348 |
| Current assets |
48,325
|
48,613
|
45,632 |
| Current liabilities |
24,403
|
20,892
|
23,193 |
| Equity capital |
13,199
|
11,750
|
10,397 |
| - share capital |
390
|
390
|
390 |
| 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 |
6,343
|
5,813
|
5,990 |
| 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 |
12,701
|
-2,122
|
6,980 |
| 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.