TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tramtor AB
Closing information (x1000 EUR)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
58,841
|
50,590
|
52,151 |
| Financial expenses |
195
|
171
|
112 |
| Earnings before taxes |
1,599
|
1,670
|
1,767 |
| EBITDA |
2,009
|
2,027
|
2,183 |
| Total assets |
18,225
|
16,443
|
16,547 |
| Current assets |
10,818
|
9,673
|
9,502 |
| Current liabilities |
5,052
|
4,411
|
4,692 |
| Equity capital |
9,980
|
9,086
|
8,673 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
100
|
115
|
115 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
54.8%
|
55.3%
|
52.4% |
| Turnover per employee |
588
|
440
|
453 |
| Profit as a percentage of turnover |
2.7%
|
3.3%
|
3.4% |
| Return on assets (ROA) |
9.8%
|
11.2%
|
11.4% |
| Current ratio |
214.1%
|
219.3%
|
202.5% |
| Return on equity (ROE) |
16.0%
|
18.4%
|
20.4% |
| Change turnover |
4,648
|
347
|
-1,049 |
| Change turnover % |
9%
|
1%
|
-2% |
| Chg. No. of employees |
-15
|
0
|
3 |
| Chg. No. of employees % |
-13%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| 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.