TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Traktören i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
53,134
|
53,239
|
53,517 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
2,807
|
3,665
|
4,005 |
| EBITDA |
2,948
|
3,733
|
4,064 |
| Total assets |
6,231
|
6,342
|
6,430 |
| Current assets |
4,221
|
5,710
|
6,159 |
| Current liabilities |
3,897
|
3,365
|
3,181 |
| Equity capital |
2,335
|
2,977
|
3,249 |
| - share capital |
52
|
53
|
53 |
| Employees (average) |
107
|
119
|
125 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
37.5%
|
46.9%
|
50.5% |
| Turnover per employee |
497
|
447
|
428 |
| Profit as a percentage of turnover |
5.3%
|
6.9%
|
7.5% |
| Return on assets (ROA) |
45.0%
|
57.8%
|
62.3% |
| Current ratio |
108.3%
|
169.7%
|
193.6% |
| Return on equity (ROE) |
120.2%
|
123.1%
|
123.3% |
| Change turnover |
850
|
-274
|
-683 |
| Change turnover % |
2%
|
-1%
|
-1% |
| Chg. No. of employees |
-12
|
-6
|
-3 |
| Chg. No. of employees % |
-10%
|
-5%
|
-2% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.