TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tramtor AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
597,716
|
612,154
|
574,386 |
| Financial expenses |
2,020
|
1,317
|
1,156 |
| Earnings before taxes |
19,726
|
20,743
|
23,820 |
| EBITDA |
23,951
|
25,627
|
28,880 |
| Total assets |
194,274
|
194,230
|
187,272 |
| Current assets |
114,281
|
111,533
|
106,728 |
| Current liabilities |
52,122
|
55,072
|
65,771 |
| Equity capital |
107,347
|
101,808
|
86,164 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
115
|
115
|
112 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
55.3%
|
52.4%
|
46.0% |
| Turnover per employee |
5,198
|
5,323
|
5,128 |
| Profit as a percentage of turnover |
3.3%
|
3.4%
|
4.1% |
| Return on assets (ROA) |
11.2%
|
11.4%
|
13.3% |
| Current ratio |
219.3%
|
202.5%
|
162.3% |
| Return on equity (ROE) |
18.4%
|
20.4%
|
27.6% |
| Change turnover |
4,105
|
-12,316
|
-21,635 |
| Change turnover % |
1%
|
-2%
|
-4% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
3%
|
1% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.