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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Traktören i Umeå AB

Closing information (x1000 SEK)

Closing information 2024/01 2023/01 2022/01
Turnover 599,909 More Arrow 602,993 More Arrow 610,688
Financial expenses 33 Less Arrow 5 Less Arrow 0
Earnings before taxes 41,302 More Arrow 45,125 More Arrow 76,184
EBITDA 42,064 More Arrow 45,786 More Arrow 70,551
Total assets 71,461 More Arrow 72,449 More Arrow 129,159
Current assets 64,337 More Arrow 69,392 More Arrow 119,854
Current liabilities 37,918 Less Arrow 35,844 More Arrow 41,663
Equity capital 33,543 More Arrow 36,605 More Arrow 87,496
- share capital 600 Equal arrow 600 Equal arrow 600
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 5,041 Less Arrow 4,824 Less Arrow 4,771
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 -3,084 Less Arrow -7,695 More Arrow 3,013
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.