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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Traktören i Umeå AB

Closing information (x1000 NOK)

Closing information 2024/01 2023/01 2022/01
Turnover 604,312 Less Arrow 579,237 More Arrow 583,077
Financial expenses 33 Less Arrow 5 Less Arrow 0
Earnings before taxes 41,605 More Arrow 43,347 More Arrow 72,739
EBITDA 42,373 More Arrow 43,982 More Arrow 67,361
Total assets 71,985 Less Arrow 69,595 More Arrow 123,319
Current assets 64,809 More Arrow 66,658 More Arrow 114,435
Current liabilities 38,196 Less Arrow 34,432 More Arrow 39,779
Equity capital 33,789 More Arrow 35,163 More Arrow 83,540
- share capital 604 Less Arrow 576 Less Arrow 573
Employees (average) 119 More Arrow 125 More Arrow 128

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 46.9% More Arrow 50.5% More Arrow 67.7%
Turnover per employee 5,078 Less Arrow 4,634 Less Arrow 4,555
Profit as a percentage of turnover 6.9% More Arrow 7.5% More Arrow 12.5%
Return on assets (ROA) 57.8% More Arrow 62.3% Less Arrow 59.0%
Current ratio 169.7% More Arrow 193.6% More Arrow 287.7%
Return on equity (ROE) 123.1% More Arrow 123.3% Less Arrow 87.1%
Change turnover -3,107 Less Arrow -7,392 More Arrow 2,877
Change turnover % -1% Equal arrow -1% More Arrow 0%
Chg. No. of employees -6 More Arrow -3 Less Arrow -5
Chg. No. of employees % -5% More Arrow -2% Less Arrow -4%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.