TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Traktören i Umeå AB
Closing information (x1000 DKK)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
396,898
|
398,105
|
433,351 |
Financial expenses |
22
|
3
|
0 |
Earnings before taxes |
27,325
|
29,792
|
54,061 |
EBITDA |
27,829
|
30,229
|
50,064 |
Total assets |
47,278
|
47,832
|
91,653 |
Current assets |
42,565
|
45,814
|
85,050 |
Current liabilities |
25,086
|
23,665
|
29,565 |
Equity capital |
22,192
|
24,167
|
62,088 |
- share capital |
397
|
396
|
426 |
Employees (average) |
119
|
125
|
128 |
Financial ratios
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Solvency |
46.9%
|
50.5%
|
67.7% |
Turnover per employee |
3,335
|
3,185
|
3,386 |
Profit as a percentage of turnover |
6.9%
|
7.5%
|
12.5% |
Return on assets (ROA) |
57.8%
|
62.3%
|
59.0% |
Current ratio |
169.7%
|
193.6%
|
287.7% |
Return on equity (ROE) |
123.1%
|
123.3%
|
87.1% |
Change turnover |
-2,040
|
-5,080
|
2,138 |
Change turnover % |
-1%
![]() |
-1%
|
0% |
Chg. No. of employees |
-6
|
-3
|
-5 |
Chg. No. of employees % |
-5%
|
-2%
|
-4% |
Total value of public sale
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
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.