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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gällivare Traktor AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 18,597 Less Arrow 16,488 More Arrow 19,484
Financial expenses 542 Less Arrow 308 More Arrow 383
Earnings before taxes 4,353 Less Arrow 42 More Arrow 169
EBITDA 7,995 Less Arrow 3,323 More Arrow 4,735
Total assets 30,315 Less Arrow 26,136 More Arrow 27,180
Current assets 11,434 Less Arrow 9,095 More Arrow 11,390
Current liabilities 6,059 More Arrow 6,317 More Arrow 6,898
Equity capital 15,365 Less Arrow 11,471 More Arrow 13,417
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 13 More Arrow 18 More Arrow 20

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 50.7% Less Arrow 43.9% More Arrow 49.4%
Turnover per employee 1,431 Less Arrow 916 More Arrow 974
Profit as a percentage of turnover 23.4% Less Arrow 0.3% More Arrow 0.9%
Return on assets (ROA) 16.1% Less Arrow 1.3% More Arrow 2.0%
Current ratio 188.7% Less Arrow 144.0% More Arrow 165.1%
Return on equity (ROE) 28.3% Less Arrow 0.4% More Arrow 1.3%
Change turnover 1,457 Less Arrow -1,177 More Arrow 1,366
Change turnover % 9% Less Arrow -7% More Arrow 8%
Chg. No. of employees -5 More Arrow -2 More Arrow 2
Chg. No. of employees % -28% More Arrow -10% More Arrow 11%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.