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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tramtor AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 594,579 Less Arrow 590,496 More Arrow 602,376
Financial expenses 2,009 Less Arrow 1,270 Less Arrow 1,212
Earnings before taxes 19,622 More Arrow 20,009 More Arrow 24,981
EBITDA 23,825 More Arrow 24,720 More Arrow 30,287
Total assets 193,255 Less Arrow 187,358 More Arrow 196,398
Current assets 113,681 Less Arrow 107,587 More Arrow 111,929
Current liabilities 51,848 More Arrow 53,124 More Arrow 68,976
Equity capital 106,784 Less Arrow 98,206 Less Arrow 90,363
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 115 Equal arrow 115 Less Arrow 112

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 55.3% Less Arrow 52.4% Less Arrow 46.0%
Turnover per employee 5,170 Less Arrow 5,135 More Arrow 5,378
Profit as a percentage of turnover 3.3% More Arrow 3.4% More Arrow 4.1%
Return on assets (ROA) 11.2% More Arrow 11.4% More Arrow 13.3%
Current ratio 219.3% Less Arrow 202.5% Less Arrow 162.3%
Return on equity (ROE) 18.4% More Arrow 20.4% More Arrow 27.6%
Change turnover 4,083 Less Arrow -11,880 Less Arrow -22,689
Change turnover % 1% Less Arrow -2% Less Arrow -4%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (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.