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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 2025/01 2024/01 2023/01
Turnover 623,633 Less Arrow 604,312 Less Arrow 579,237
Financial expenses 1 More Arrow 33 Less Arrow 5
Earnings before taxes 32,947 More Arrow 41,605 More Arrow 43,347
EBITDA 34,600 More Arrow 42,373 More Arrow 43,982
Total assets 73,138 Less Arrow 71,985 Less Arrow 69,595
Current assets 49,537 More Arrow 64,809 More Arrow 66,658
Current liabilities 45,737 Less Arrow 38,196 Less Arrow 34,432
Equity capital 27,401 More Arrow 33,789 More Arrow 35,163
- share capital 614 Less Arrow 604 Less Arrow 576
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 5,828 Less Arrow 5,078 Less Arrow 4,634
Profit as a percentage of turnover 5.3% More Arrow 6.9% More Arrow 7.5%
Return on assets (ROA) 45.0% 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 9,973 Less Arrow -3,107 Less Arrow -7,392
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.