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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Traktören i Umeå AB

Closing information (x1000 DKK)

Closing information 2025/01 2024/01 2023/01
Turnover 396,475 More Arrow 396,898 More Arrow 398,105
Financial expenses 1 More Arrow 22 Less Arrow 3
Earnings before taxes 20,946 More Arrow 27,325 More Arrow 29,792
EBITDA 21,997 More Arrow 27,829 More Arrow 30,229
Total assets 46,497 More Arrow 47,278 More Arrow 47,832
Current assets 31,493 More Arrow 42,565 More Arrow 45,814
Current liabilities 29,077 Less Arrow 25,086 Less Arrow 23,665
Equity capital 17,420 More Arrow 22,192 More Arrow 24,167
- share capital 390 More Arrow 397 Less Arrow 396
Employees (average) 107 More Arrow 119 More Arrow 125

Financial ratios

Fiscal year 2025/01 2024/01 2023/01
Solvency 37.5% More Arrow 46.9% More Arrow 50.5%
Turnover per employee 3,705 Less Arrow 3,335 Less Arrow 3,185
Profit as a percentage of turnover 5.3% More Arrow 6.9% More Arrow 7.5%
Return on assets (ROA) 45.1% More Arrow 57.8% More Arrow 62.3%
Current ratio 108.3% More Arrow 169.7% More Arrow 193.6%
Return on equity (ROE) 120.2% More Arrow 123.1% More Arrow 123.3%
Change turnover 6,341 Less Arrow -2,040 Less Arrow -5,080
Change turnover % 2% Less Arrow -1% Equal arrow -1%
Chg. No. of employees -12 More Arrow -6 More Arrow -3
Chg. No. of employees % -10% More Arrow -5% More Arrow -2%

Total value of public sale

Fiscal year 2025/01 2024/01 2023/01
Total value of public sale 0 Equal arrow 0 Equal arrow 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.