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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gällivare Traktor AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 28,328 Less Arrow 26,108 More Arrow 27,972
Financial expenses 825 Less Arrow 487 More Arrow 550
Earnings before taxes 6,630 Less Arrow 67 More Arrow 242
EBITDA 12,178 Less Arrow 5,261 More Arrow 6,798
Total assets 46,177 Less Arrow 41,384 Less Arrow 39,020
Current assets 17,417 Less Arrow 14,402 More Arrow 16,352
Current liabilities 9,230 More Arrow 10,003 Less Arrow 9,903
Equity capital 23,404 Less Arrow 18,164 More Arrow 19,262
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,179 Less Arrow 1,450 Less Arrow 1,399
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 2,220 Less Arrow -1,864 More Arrow 1,961
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.