TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Traktören i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
609,659
|
599,909
|
602,993 |
| Financial expenses |
1
|
33
|
5 |
| Earnings before taxes |
32,209
|
41,302
|
45,125 |
| EBITDA |
33,825
|
42,064
|
45,786 |
| Total assets |
71,499
|
71,461
|
72,449 |
| Current assets |
48,427
|
64,337
|
69,392 |
| Current liabilities |
44,712
|
37,918
|
35,844 |
| Equity capital |
26,787
|
33,543
|
36,605 |
| - share capital |
600
|
600
|
600 |
| 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 |
5,698
|
5,041
|
4,824 |
| 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 |
9,750
|
-3,084
|
-7,695 |
| 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.