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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tramtor AB

Closing information (x1000 DKK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 439,168 Less Arrow 377,312 More Arrow 388,703
Financial expenses 1,457 Less Arrow 1,275 Less Arrow 836
Earnings before taxes 11,931 More Arrow 12,452 More Arrow 13,171
EBITDA 14,993 More Arrow 15,119 More Arrow 16,272
Total assets 136,024 Less Arrow 122,637 More Arrow 123,331
Current assets 80,739 Less Arrow 72,140 Less Arrow 70,821
Current liabilities 37,704 Less Arrow 32,902 More Arrow 34,970
Equity capital 74,484 Less Arrow 67,764 Less Arrow 64,646
- share capital 34 Less Arrow 32 More Arrow 33
Employees (average) 100 More Arrow 115 Equal arrow 115

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 54.8% More Arrow 55.3% Less Arrow 52.4%
Turnover per employee 4,392 Less Arrow 3,281 More Arrow 3,380
Profit as a percentage of turnover 2.7% More Arrow 3.3% More Arrow 3.4%
Return on assets (ROA) 9.8% More Arrow 11.2% More Arrow 11.4%
Current ratio 214.1% More Arrow 219.3% Less Arrow 202.5%
Return on equity (ROE) 16.0% More Arrow 18.4% More Arrow 20.4%
Change turnover 34,693 Less Arrow 2,591 Less Arrow -7,820
Change turnover % 9% Less Arrow 1% Less Arrow -2%
Chg. No. of employees -15 More Arrow 0 More Arrow 3
Chg. No. of employees % -13% More Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
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.